Billed Entity:
131862
EAST GREENE SCHOOL DIST
FRN:
1824545
Funding Year:
2009
470#:
682280000713950
471#:
668436
SPIN:
143001976
Jefferson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $11,158 annual to $4,800 annual to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $11,158 annual to $4,800 annual to remove costs associated with $6,358 one-time charge.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,840.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$6,358.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,158.00
$4,800.00
Discount Percent:
80
80
Requested Amount:
$8,926.40
$3,840.00