Billed Entity:
132481
NORTH WINNESHIEK COMM SCH DIST
FRN:
2256430
Funding Year:
2012
470#:
599190000945427
471#:
830783
SPIN:
143002063
Mabel Cooperative Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $100/month to $350/month at the request of the applicant. <><><><><> MR2: The FRN was modified from $350/month to $358.42/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $358.42/month to $170.92/month to remove: the ineligible product(s) or service(s) $23.75/month for Display Set #7453, $16.00/month for Singleline Phone w/lmp, $50.00/month for Digital Phone #7420, $0.75/month for Large Bell, $0.75/month for Reg. PB Desk, $1.75/month for Maestro 1500, $5.00/month for Caller ID cordless, $50.00/month for Digital Panasonic KSU, $30.00/month for KSU voice mail, and $9.50 for DSS Console.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,435.73
Last Date of Service:
 
Disbursed Amount:
$1,004.98
Payment Mode:
BEAR
Remaining:
$430.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$350.00
$170.92
Ineligible Monthly Cost:
$250.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$2,051.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$2,051.04
Discount Percent:
70
70
Requested Amount:
$840.00
$1,435.73