Billed Entity:
226927
KANED PROJECT
FRN:
1723063
Funding Year:
2008
470#:
159310000456352
471#:
612612
SPIN:
143002308
S&A Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1:The dollars were reduced from $19,254.60 annually to $19,174.37 annually because the Letters of Agency or other required documentation authorizing the filing of the Form 471 for 137722; Iola Unified School District 257, 137574; Miami County Library District 1, 137887; Mulvane Public Library were not provided and because the Letters of Agency or other documentation authorizing the filing of the Form 471 were not signed by the following consortium members: 156901; Linn County Library District #1 <><><><><> MR2: The Contract Expiry Date was changed from 06/30/2009 to 07/31/09 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible entity Valley Falls Unif Sch Dist and Valley Falls Jr-Sr High School. <><><><><> MR4: The FRN was modified from $1,597.86 to 1,594.54 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,863.38
Last Date of Service:
2009-07-31
Disbursed Amount:
$11,863.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-16

Original
Committed
Monthly Cost:
$1,604.55
$1,594.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,254.60
$19,134.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,254.60
$19,134.48
Discount Percent:
62
62
Requested Amount:
$11,937.85
$11,863.38