Billed Entity:
137623
MILL CREEK VALLEY U S D 329
FRN:
2099023123
Funding Year:
2020
470#:
200010782
471#:
201017300
SPIN:
143002316
Wamego Telecommunications Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Applicants seeking support for Category One special construction charges are allowed to pay the non-discounted portion of these charges to the service providers in installment payments of up to four years from the first day of the relevant funding year in which the special construction charges were funded. During the Fiber Review, it was determined that the applicant did not requested the installment plan on Form 470. Therefore, the Total Amount Financed was modified from $96,000.00 to $0.00 and the Total Terms (in months) was modified from 48 to 0 months.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$76,800.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$76,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,000.00
$96,000.00
One Time Ineligible Cost:
$0.00
$96,000.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
80
80
Requested Amount:
$76,800.00
$76,800.00