Billed Entity:
131544
MASON LAKE I S D
FRN:
2000516
Funding Year:
2010
470#:
689820000798658
471#:
740683
SPIN:
143001699
Carr Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,360.00
Last Date of Service:
 
Disbursed Amount:
$45,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$56,700.00
$56,700.00
Discount Percent:
80
80
Requested Amount:
$45,360.00
$45,360.00