Billed Entity:
137554
ATCHISON COUNTY COMM U S D 377
FRN:
1817856
Funding Year:
2009
470#:
298540000711362
471#:
665866
SPIN:
143002285
Embarq - United Telephone Co. - Eastern Kansas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $789.71/mo. to $689.81/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,794.40
Last Date of Service:
 
Disbursed Amount:
$5,794.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$789.71
$689.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,476.52
$8,277.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,476.52
$8,277.72
Discount Percent:
70
70
Requested Amount:
$6,633.56
$5,794.40