Billed Entity:
140113
WYNONA INDEP SCHOOL DIST 30
FRN:
2589740
Funding Year:
2014
470#:
183900001151274
471#:
952572
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,142.40
Last Date of Service:
 
Disbursed Amount:
$62,351.38
Payment Mode:
SPI
Remaining:
$4,791.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,994.00
$6,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,928.00
$83,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,928.00
$83,928.00
Discount Percent:
80
80
Requested Amount:
$67,142.40
$67,142.40