Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
1999040170
Funding Year:
2019
470#:
190007950
471#:
191024917
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The FRN line item # 1999040170.004 was modified from $433.44 to $0.00, FRN Line Item # 1999040170.005 from $17,599.68, qty 6 to $8,799.84 qty 3, FRN Line Item # 1999040170.006 from $1,780.80 to $0.00, FRN Line Item # 1999040170.007 from $3,578.40 to $0.00, FRN Line Item # 1999040170.008 from $4,297.44 to $0.00, FRN Line Item # 1999040170.009 from qty 6, $7,173.60 to qyt 1, $1,195.60, FRN Line Item # 1999040170.010 from qty 6, $50.40 to qty 3, $25.20, FRN Line Item # 1999040170.011 from qty 6, $1,050 to qty 3, $525.00, FRN Line Item # 1999040170.013 from qty 6, $2,520.00 to qty 1, $420.00 to reduce funding and agree with the total budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,381.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,424.67
Payment Mode:
SPI
Remaining:
$956.48
Last Date to Invoice:
2022-01-28

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:
$44,244.56
$16,726.44
One Time Ineligible Cost:
$0.00
$16,726.44
Total Cost:
$44,244.56
$16,726.44
Discount Percent:
80
80
Requested Amount:
$35,395.65
$13,381.15