Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
1899002676
Funding Year:
2018
470#:
760470001254030
471#:
181001872
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2019 to 06/30/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,042.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,591.60
Payment Mode:
SPI
Remaining:
$14,450.40
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,615.00
$3,615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,380.00
$43,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,380.00
$43,380.00
Discount Percent:
90
90
Requested Amount:
$39,042.00
$39,042.00