Billed Entity:
128465
BRADFORD SPECIAL SCHOOL DIST
FRN:
2506161
Funding Year:
2013
470#:
458760001122145
471#:
918765
SPIN:
143001643
West Tennessee Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $1,600/month to $1,256.92/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,256.92/month to $1,080.02/month to remove the ineligible service(s): Ad Valorem Tax Equity for $2.40/month, Non Published Number for $4.50/month, and Premise Wire or Repair for $170.00 One-time charge.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,720.18
Last Date of Service:
 
Disbursed Amount:
$9,720.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-13

Original
Committed
Monthly Cost:
$1,600.00
$1,080.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$12,960.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$12,960.24
Discount Percent:
75
75
Requested Amount:
$14,400.00
$9,720.18