Billed Entity:
132501
M F L MAR MAC COMM SCHOOL DIST
FRN:
2012553
Funding Year:
2010
470#:
420090000797558
471#:
741433
SPIN:
143028528
Northeast Iowa Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $433.64 to $406.20 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,168.36
Last Date of Service:
 
Disbursed Amount:
$3,168.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$433.64
$406.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,203.68
$4,874.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,203.68
$4,874.40
Discount Percent:
70
65
Requested Amount:
$3,642.58
$3,168.36