Billed Entity:
145532
WAHLUKE SCHOOL DISTRICT 73
FRN:
2075866
Funding Year:
2010
470#:
110750000802049
471#:
767731
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: Tandberg 115900V04 $2400.65,Tandberg 115900V04 w/6000 codec $306.85,Tandberg 1163402 $106.40,Tandberg 115860V04 3000 MXP $717.91,Tandberg 115600V04 $135.66,Tandberg 115600V04 $135.66, taxes $296.64. Total $4099.77 <><><><><> MR2: The FRN was modified from $23072.97/$1922.75 mo. to $18973.20/$1581.10 mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,075.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,075.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,922.75
$1,581.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,073.00
$18,973.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,073.00
$18,973.20
Discount Percent:
90
90
Requested Amount:
$20,765.70
$17,075.88