Billed Entity:
139648
THE DEER\ MOUNT JUDEA SCHOOL DISTRICT
FRN:
1860073
Funding Year:
2009
470#:
212810000691498
471#:
680413
SPIN:
143002275
Tri-County Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible equipment,AK relay & equipment surcharges and non-published listing charges. <><><><><> MR2: The FRN was modified from $490.00 monthly to $163.51 monthly to agree with the applicant documentation
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,704.00
Last Date of Service:
 
Disbursed Amount:
$4,382.63
Payment Mode:
SPI
Remaining:
$321.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$550.00
$490.00
Ineligible Monthly Cost:
$60.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
80
80
Requested Amount:
$4,704.00
$4,704.00