Billed Entity:
132155
DUNKERTON COMM SCHOOL DISTRICT
FRN:
2118461
Funding Year:
2011
470#:
562370000880088
471#:
782822
SPIN:
143001947
Dunkerton Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible leases ($401.25), repair of voice mail ($430.00), and video charges ($38.95). <><><><><> MR2: The FRN was modified from $1,290.00 per month to $608.86 per month to agree with the applicant documentation. <><><><><> MR3: The discount for entity Dunkerton Elementary School EN 59249 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 66% to 57%.
Service Start Date (471):
2011-07-07
Service Start Date (486):
2011-07-01
Committed Amount:
$4,164.60
Last Date of Service:
 
Disbursed Amount:
$4,164.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,290.00
$608.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,480.00
$7,306.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,480.00
$7,306.32
Discount Percent:
66
57
Requested Amount:
$10,216.80
$4,164.60