Billed Entity:
140137
GROVE PUBLIC SCHOOLS
FRN:
1699074101
Funding Year:
2016
470#:
160011214
471#:
161035209
SPIN:
143001133
Big River Telephone Company LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $1390.00 to $13,44.00 to remove the ineligible product(s) or service(s): Direct Inward Dialing
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,451.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,451.20
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,390.00
$1,390.00
Ineligible Monthly Cost:
$0.00
$46.00
Months of Service:
12
12
Annual Recurring Charges:
$16,680.00
$16,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,680.00
$16,128.00
Discount Percent:
40
40
Requested Amount:
$6,672.00
$6,451.20