Billed Entity:
133452
WINTER SCHOOL DISTRICT
FRN:
2199059593
Funding Year:
2021
470#:
210026453
471#:
211038545
SPIN:
143001784
Chibardun Telephone Cooperative, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $9,855.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: Winter School District 133452||MR2:The FRN line item 001 was modified from $7,272.84 to $4,181.25 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,345.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,345.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$17,681.25
$14,036.25
One Time Ineligible Cost:
$0.00
$4,181.25
Total Cost:
$17,681.25
$4,181.25
Discount Percent:
80
80
Requested Amount:
$14,145.00
$3,345.00