Billed Entity:
137623
MILL CREEK VALLEY U S D 329
FRN:
1799078474
Funding Year:
2017
470#:
170078034
471#:
171035107
SPIN:
143002316
Wamego Telephone Company, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $373.74 to $335.34 per month to agree with the applicant documentation with ineligible inside wiring plan charges.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$402.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$402.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$373.74
$373.74
Ineligible Monthly Cost:
$0.00
$38.40
Months of Service:
12
12
Annual Recurring Charges:
$4,484.88
$4,024.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,484.88
$4,024.08
Discount Percent:
10
10
Requested Amount:
$448.49
$402.41