Billed Entity:
133317
NORTH CRAWFORD SCHOOL DISTRICT
FRN:
2155062
Funding Year:
2011
470#:
163970000896240
471#:
793726
SPIN:
143001830
Richland-Grant Telephone Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $425.16 to $417.58 to remove: the ineligible product(s)/service(s) at $7.58 for police and fire protection fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,858.44
Last Date of Service:
 
Disbursed Amount:
$3,858.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$942.39
$942.39
Ineligible Monthly Cost:
$517.23
$524.81
Months of Service:
12
12
Annual Recurring Charges:
$5,101.92
$5,010.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,101.92
$5,010.96
Discount Percent:
77
77
Requested Amount:
$3,928.48
$3,858.44