Billed Entity:
141487
UNITED ISD
FRN:
2772892
Funding Year:
2015
470#:
596420001251541
471#:
1017860
SPIN:
143045262
Rocky Mountain Communication Specialties Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $572,107.00 to $405,752.93.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$324,602.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$324,602.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$572,107.00
$405,752.93
One Time Ineligible Cost:
$0.00
$405,752.93
Total Cost:
$572,107.00
$405,752.93
Discount Percent:
80
80
Requested Amount:
$457,685.60
$324,602.34