Billed Entity:
142623
CAMAS COUNTY SCHOOL DIST 121
FRN:
2622711
Funding Year:
2014
470#:
761290001195995
471#:
964912
SPIN:
143002528
CITIZENS TELECOMM CO OF IDAHO
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $1,440.00 per month to $1,344.56 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,344.56 per month to $1,233.40 per month to remove: the ineligible Non-Published Listing $3.99; Citizens Communications Equipment Rental $53.96; Additional Line of Directory Info $4.00; Frontier Road Work Recovery Charge $1.50; M8314 Phone Rental $8.00; M8417 Phone Rental $18.00; and Late Payment Fees $5.77.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-01
Committed Amount:
$10,656.58
Last Date of Service:
 
Disbursed Amount:
$10,656.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,440.00
$1,233.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$14,800.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$14,800.80
Discount Percent:
72
72
Requested Amount:
$12,441.60
$10,656.58