Billed Entity:
132976
MONROE SCHOOL DISTRICT
FRN:
2633768
Funding Year:
2014
470#:
707710001203050
471#:
967452
SPIN:
143001847
UTELCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $4,700 per month to $3,931.97 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,931.97 per month to $3,802.35 per month to remove: the ineligible Non-Published Numbers $105 per month; Non-listed Numbers $6.00 per month; Police and Fire Protection Fee $10.05 per month; Additional Directory Listing $4.50 per month and Late Payment Charge $48.84 one-time charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,570.89
Last Date of Service:
 
Disbursed Amount:
$26,911.50
Payment Mode:
BEAR
Remaining:
$3,659.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,700.00
$3,802.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$45,628.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$45,628.20
Discount Percent:
67
67
Requested Amount:
$37,788.00
$30,570.89