Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
2742827
Funding Year:
2015
470#:
339660001254540
471#:
1010534
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,790.07
Last Date of Service:
2016-09-30
Disbursed Amount:
$25,350.51
Payment Mode:
SPI
Remaining:
$439.56
Last Date to Invoice:
2017-01-30

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:
$36,842.96
$36,842.96
One Time Ineligible Cost:
$0.00
$36,842.96
Total Cost:
$36,842.96
$36,842.96
Discount Percent:
70
70
Requested Amount:
$25,790.07
$25,790.07