Billed Entity:
226927
KANED PROJECT
FRN:
1574844
Funding Year:
2007
470#:
159310000456352
471#:
560775
SPIN:
143002307
S&T Telephone Cooperative Association Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-03
Wave:
62
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars were reduced from $2576.00/month to $2489.19/month because the Letters of Agency or other required documentation authorizing the filing of the Form 471 for Coffee Cty Lib, Lawrence USD 497, Linn Cty Lib Dist #1, Mulvane Pub Lib, & Peabody-Burns USD 398 were not provided. The reduction also includes dollars for the four entities removed by RAL. <><><><><> MR3: The Contract Award Date was changed from 1/29/04 to 2/2/04 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,220.87
Last Date of Service:
2008-06-30
Disbursed Amount:
$18,220.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$2,576.00
$2,489.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,912.00
$29,870.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,912.00
$29,870.28
Discount Percent:
64
61
Requested Amount:
$19,783.68
$18,220.87