Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
1999021064
Funding Year:
2019
470#:
760470001254030
471#:
191015501
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,042.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,408.40
Payment Mode:
SPI
Remaining:
$9,633.60
Last Date to Invoice:
2021-02-25

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