Billed Entity:
226927
FRN:
1878794
Funding Year:
2009
470#:
443090000643327
471#:
665525
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
MR1:Entities # 137930 CANEY CITY LIB, 137959 CATH SCHS OF SALINA, 137820 COWLEY CO AREA VOC-TECH DIST,137848 DOUGLASS PUB LIB, 76554 HIGHLAND BR LIB,138024 INDTS LIB,137996 MCPHERSON USD 418, 137958 SALINA USD 305, 137741 WALNUT PUB LIB, 137742 WEIR PUB LIB,138016 WESTERN PLAINS SD 106, 137967 CANTON-GALVA USD 419,137882 MOUNDRIDGE USD 423,138212 ROLLA USD 217,138050 MACKSVILLE USD351,138194 SPEARVILLE USD 381,137757 COUNCIL GROVE P L, 212201, HOPE COMM LIB, 138204 LIBERAL MEM LIB,77551 ST PATRICK CATH SCH and 138147 TRIPLAINS UNIFIED SCHOOL DISTRICT have been removed from Block 4, Worksheet C #1113417, of the Form 471 application at the request of the applicant.<><><><><>MR2:Entities 77695 Independence Bible School, 120719 Fall River Public Library, and 137605 Library District #1 Doniphan County have been added to Block 4, Worksheet C #1113417, of the Form 471 application at the request of the applicant.<><><><><>MR3:FRN 1878794 was modified down from $3,163,767.94/YR to $3,023,007.00/YR.<><><><><> MR4:The shared discount was reduced due to the removal of ineligible entities.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,053,097.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,053,097.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-14

Original
Committed
Monthly Cost:
$263,647.32
$251,917.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,163,767.84
$3,023,007.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,163,767.84
$3,023,007.00
Discount Percent:
67
63
Requested Amount:
$2,119,724.45
$1,904,494.41