Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1999010872
Funding Year:
2019
470#:
170052008
471#:
191009053
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,857.71
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,857.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

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:
90
90
Requested Amount:
$28,857.71
$28,857.71