Billed Entity:
133240
ROSHOLT SCHOOL DISTRICT
FRN:
2640931
Funding Year:
2014
470#:
536610001191448
471#:
968836
SPIN:
143001770
AMHERST TELEPHONE COMPANY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $877.40 to $845.70 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$845.70 to $841.20 to remove the ineligible service(s): WI POLICE & FIRE PROTECTION FEE $4.50.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,056.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,056.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$877.40
$845.70
Ineligible Monthly Cost:
$0.00
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$10,528.80
$10,094.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,528.80
$10,094.40
Discount Percent:
60
60
Requested Amount:
$6,317.28
$6,056.64