Billed Entity:
134238
FRN:
1882286
Funding Year:
2009
470#:
489540000568810
471#:
653196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $109,879.97/month to $108,459.43/month to agree with the applicant documentation.<><><><><> MR2: BENNETT COUNTY Jr HS has been added to Block 4, Prep Worksheet 1047251 of Worksheet 1047150, of the Form 471 application at the request of the applicant. <><><><><> MR3: WOOD ELEMENTARY SCHOOL & WITTEN ELEMENTARY SCHOOL has been added to Block 4, Prep Worksheet 1047247 of Worksheet 1047150, of the Form 471 application at the request of the applicant.. <><><><><> MR4: WOOD SCHOOL DISTRICT 47-2, has been removed from Block 4, Worksheet 1047150, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$872,013.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$872,013.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$109,879.97
$108,459.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,318,559.64
$1,301,513.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,318,559.64
$1,301,513.16
Discount Percent:
67
67
Requested Amount:
$883,434.96
$872,013.82