Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1799054354
Funding Year:
2017
470#:
170052008
471#:
171012395
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,651.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,651.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,672.01
$2,672.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,064.12
$32,064.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,064.12
$32,064.12
Discount Percent:
80
80
Requested Amount:
$25,651.30
$25,651.30