Billed Entity:
137554
ATCHISON COUNTY COMM U S D 377
FRN:
1520810
Funding Year:
2007
470#:
128180000600882
471#:
551120
SPIN:
143002285
Embarq - United Telephone Co. - Eastern Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service Surcharges and taxes<><><><><> MR2: The FRN was modified from $585.96 a month to $522.71 a month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,328.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,328.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$585.96
$522.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,031.52
$6,272.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,031.52
$6,272.52
Discount Percent:
69
69
Requested Amount:
$4,851.75
$4,328.04