Billed Entity:
133317
NORTH CRAWFORD SCHOOL DISTRICT
FRN:
1957064
Funding Year:
2010
470#:
331910000788386
471#:
721544
SPIN:
143001830
Richland-Grant Telephone Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $552.01/m to $802.01/m to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Payphone Service $40.75, Unlisted # $1.25 (x2), Loud Bell $.75, Instrument $2, Res Touchtone Instrument $.50, Internet Charge $314.95 (included on another FRN #1957079), $2 Outside Instrument, & $.25 Bus Touchtone Instrument. <><><><><> MR3: The FRN was modified from $802.01/m to $438.31/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,049.98
Last Date of Service:
 
Disbursed Amount:
$4,049.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$552.01
$438.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.12
$5,259.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.12
$5,259.72
Discount Percent:
77
77
Requested Amount:
$5,100.57
$4,049.98