 |
| |
|
|
| FRN: 1799025586 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
POLAND CENTRAL SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124567 |
|
| 470 Information |
| 470#: |
170066654 |
|
|
|
| 471 Information |
| 471#: |
171013321 |
|
| SPIN: |
143021566 |
NTCNet Telecom, Inc. |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
14
|
FCDL Date: |
9/1/2017 |
| Status Memo: |
MR1:The FRN was modified from $1,200.00 per month to $1,114.89 per month to agree with the applicant documentation. |
| Service Start Date (471): |
9/24/2017 |
Service Start Date (486): |
9/24/2017 |
| Current Commitment: |
$1,114.89 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
1114.89
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,200.00 | |
$1,114.89 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
10 |
|
| Annual Recurring Charges: |
|
$14,400.00 |
|
$11,148.90 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$1,200.00 |
|
$1,114.89 |
|
| Estimated Annual Cost: |
|
$14,400.00 | |
$11,148.90 |
|
| Discount Percent: |
|
10 %
|
|
10 %
|
|
| Requested Amount: |
|
$1,440.00 |
|
$1,114.89 |
|
|
| |
|
|
|
