Billed Entity:
144568
ROSEVILLE JT UN HIGH SCH DIST
FRN:
1799003155
Funding Year:
2017
470#:
895840001157578
471#:
171000663
SPIN:
143002657
SureWest Telephone
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $288,711.00 to $286,713.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$143,356.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$74,803.26
Payment Mode:
SPI
Remaining:
$68,553.24
Last Date to Invoice:
2019-09-12

Original
Committed
Monthly Cost:
$24,059.25
$23,892.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,711.00
$286,713.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,711.00
$286,713.00
Discount Percent:
50
50
Requested Amount:
$144,355.50
$143,356.50