Billed Entity:
135242
LAKE CO HIGH SCH- TECH CAMPUS
FRN:
2071714
Funding Year:
2010
470#:
366040000811030
471#:
763309
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
MR1: The FRN was modified from $1,784.24 a month to $1,150.24 a month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1150.24/month to $1142.19/month to remove: admin fee($6.79/month), relay and equipment fee($1.25/month) and il infrastructure fee($.01.month).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,853.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,853.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$1,784.24
$1,142.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,410.88
$13,706.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,410.88
$13,706.28
Discount Percent:
50
50
Requested Amount:
$10,705.44
$6,853.14