Billed Entity:
140086
OOLOGAH-TALALA SCHOOL DIST I 4
FRN:
2742802
Funding Year:
2015
470#:
607720001147116
471#:
1010523
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$154,980.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$154,980.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,450.00
$18,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,400.00
$221,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,400.00
$221,400.00
Discount Percent:
70
70
Requested Amount:
$154,980.00
$154,980.00