Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
2199048654
Funding Year:
2021
470#:
210013350
471#:
211032178
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $40,717.90 to $38,996.18 to remove the ineligible product(s) or service(s): Racks & Cabinets - SRCOOL7KRM; the ineligible use of 100%
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,146.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$33,146.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$40,717.90
$40,717.90
One Time Ineligible Cost:
$0.00
$38,996.18
Total Cost:
$40,717.90
$38,996.18
Discount Percent:
85
85
Requested Amount:
$34,610.22
$33,146.75