Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
2028539
Funding Year:
2010
470#:
955940000742155
471#:
714865
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-05
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,805.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,805.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$2,039.75
$2,039.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,477.00
$24,477.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,477.00
$24,477.00
Discount Percent:
85
85
Requested Amount:
$20,805.45
$20,805.45