Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
2691632
Funding Year:
2014
470#:
156160001223689
471#:
986659
SPIN:
143002528
CITIZENS TELECOMM CO OF IDAHO
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
MR1: The FRN was modified from $1,100.00 per month to $195.37 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $195.37 per month to $178.78 per month to remove: the ineligible service(s) Trouble Isolation Charge for $0.60 per month, Non-Published Listing for $3.99 per month, Additional Listing for $2.00 per month, Additional Line of Directory Info for $10.00 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,716.29
Last Date of Service:
 
Disbursed Amount:
$670.62
Payment Mode:
BEAR
Remaining:
$1,045.67
Last Date to Invoice:
2016-01-14

Original
Committed
Monthly Cost:
$1,100.00
$195.37
Ineligible Monthly Cost:
$0.00
$16.59
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$2,145.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$2,145.36
Discount Percent:
80
80
Requested Amount:
$10,560.00
$1,716.29