Billed Entity:
133127
BONDUEL SCHOOL DISTRICT
FRN:
2177686
Funding Year:
2011
470#:
293680000785859
471#:
802203
SPIN:
143001777
Bonduel Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: The Contract Award Date was changed from 12/22/2009 to 12/21/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was modified from $3,734.86 per month to $3,766.68 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $3,766.68 per month to $3,653.07 per month to remove: the ineligible product(s)/service(s) Additional Directory Listing for $7.50 per month, Non-published Number for $3.00 per month, Police & Fire Protection Fee for $79.43 per month, and Kool Telecom Monthly Fee for $23.68 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,685.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,534.05
Payment Mode:
SPI
Remaining:
$3,151.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,734.86
$3,766.68
Ineligible Monthly Cost:
$0.00
$113.61
Months of Service:
12
12
Annual Recurring Charges:
$44,818.32
$43,836.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,818.32
$43,836.84
Discount Percent:
70
70
Requested Amount:
$31,372.82
$30,685.79