Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
2171879
Funding Year:
2011
470#:
281000000911093
471#:
801502
SPIN:
143002304
Craw-Kan Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telcommunication Services in accordance with Program rules. <><><><><> MR2: The FRN was modified from $273.57 per month to $3,439.26 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $3,439.26 per month to $437.38 per month to remove charges associated with the following ineligible items: $3,001.13 per month for out-of-period charges and $0.75 per month for non-published listing.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,198.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,198.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$273.57
$437.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,282.84
$5,248.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,282.84
$5,248.56
Discount Percent:
80
80
Requested Amount:
$2,626.27
$4,198.85