Billed Entity:
140167
BEGGS PUBLIC SCHOOLS
FRN:
2157567
Funding Year:
2011
470#:
454570000874192
471#:
797018
SPIN:
143002373
Beggs Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
MR1: The FRN was modified from $1,435.46 per month to $2,151.77 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,151.77 per month to $1,418.52 per month to remove: the ineligible product(s) or service(s) Bill to Number for $16.00 per month, and Equipment Charges for $717.25 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,617.79
Last Date of Service:
 
Disbursed Amount:
$13,617.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,152.71
$2,151.77
Ineligible Monthly Cost:
$717.25
$733.25
Months of Service:
12
12
Annual Recurring Charges:
$17,225.52
$17,022.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,225.52
$17,022.24
Discount Percent:
80
80
Requested Amount:
$13,780.42
$13,617.79