Billed Entity:
133312
CASHTON SCHOOL DISTRICT
FRN:
1799046851
Funding Year:
2017
470#:
170049723
471#:
171022554
SPIN:
143001849
Vernon Telephone Coop., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $4074.95 to $529.19.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-01
Committed Amount:
$317.51
Last Date of Service:
2018-09-30
Disbursed Amount:
$317.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,074.95
$529.19
One Time Ineligible Cost:
$0.00
$529.19
Total Cost:
$4,074.95
$529.19
Discount Percent:
60
60
Requested Amount:
$2,444.97
$317.51