Billed Entity:
140113
WYNONA INDEP SCHOOL DIST 30
FRN:
2071050
Funding Year:
2010
470#:
153110000808655
471#:
766081
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
MR1: The Contract Award Date was changed from 02/02/2010 to 02/10/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $945.83 to $844.16 to remove: $79.17 - Tandberg 2006 Video Codec and $22.50 - 36% ineligible portion of SonicWall Firewall.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,103.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,103.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-22

Original
Committed
Monthly Cost:
$945.83
$844.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,349.96
$10,129.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,349.96
$10,129.92
Discount Percent:
80
80
Requested Amount:
$9,079.97
$8,103.94