Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
2199029559
Funding Year:
2021
470#:
210013704
471#:
211021330
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $26,640.47 to $25,687.38 to remove FG-1101E-BDL-950-12, taxes and fees, and install.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,834.27
Last Date of Service:
2023-09-30
Disbursed Amount:
$21,834.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,179.41
$36,179.41
One Time Ineligible Cost:
$9,538.94
$25,687.38
Total Cost:
$26,640.47
$25,687.38
Discount Percent:
85
85
Requested Amount:
$22,644.40
$21,834.27