Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
1999038419
Funding Year:
2019
470#:
190015867
471#:
191024144
SPIN:
143002304
Craw-Kan Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$48,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
80
80
Requested Amount:
$48,000.00
$48,000.00