Billed Entity:
140113
WYNONA INDEP SCHOOL DIST 30
FRN:
1722853
Funding Year:
2008
470#:
404050000641279
471#:
624514
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,412.18
Last Date of Service:
2010-09-30
Disbursed Amount:
$26,264.13
Payment Mode:
SPI
Remaining:
$148.05
Last Date to Invoice:
2012-01-30

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:
$40,411.15
$30,358.83
One Time Ineligible Cost:
$0.00
$30,358.83
Total Cost:
$40,411.15
$30,358.83
Discount Percent:
87
87
Requested Amount:
$35,157.70
$26,412.18