Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
1799071023
Funding Year:
2017
470#:
170069570
471#:
171032451
SPIN:
143002304
Craw-Kan Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $1,439.13 a month to $546.67 a month to remove the Ineligible product or service; Unsupported amount $81.11m, Non-regulated rent $773.40m, Call trace $5m, voice mail $4.95m and unlisted numbers charge $28m.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,312.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,177.94
Payment Mode:
BEAR
Remaining:
$134.07
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,439.13
$1,439.13
Ineligible Monthly Cost:
$0.00
$892.46
Months of Service:
12
12
Annual Recurring Charges:
$17,269.56
$6,560.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,269.56
$6,560.04
Discount Percent:
20
20
Requested Amount:
$3,453.91
$1,312.01