Billed Entity:
132155
DUNKERTON COMM SCHOOL DISTRICT
FRN:
1978949
Funding Year:
2010
470#:
433830000781062
471#:
712624
SPIN:
143001947
Dunkerton Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: $50.00/PH INST ST WIRE 2 H of $100.00, DESK STANDARD LEASE of $1.75, CABLE RENT DIFF PREM PHON of $10.00, and BASIC CABLE TV SERVICE of $38.95. <><><><><> MR2: The FRN was modified from $1,290.00/mo to $1,279.34/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,597.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,597.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,290.00
$1,279.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,480.00
$15,352.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,480.00
$15,352.08
Discount Percent:
56
56
Requested Amount:
$8,668.80
$8,597.16