Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1699017010
Funding Year:
2016
470#:
160003464
471#:
161010811
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-01
Service Start Date (486):
2016-09-01
Committed Amount:
$21,080.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,635.00
$2,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$31,620.00
$26,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,620.00
$26,350.00
Discount Percent:
80
80
Requested Amount:
$25,296.00
$21,080.00