Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
2199017741
Funding Year:
2021
470#:
210007128
471#:
211014019
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Type of Product for FRN Line Item .002 was modified from switch to transceiver to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .002 was modified from data distribution to transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .007 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. ?to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,279.39
Last Date of Service:
2023-09-30
Disbursed Amount:
$3,195.24
Payment Mode:
SPI
Remaining:
$84.15
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:
$3,858.11
$3,858.11
One Time Ineligible Cost:
$0.00
$3,858.11
Total Cost:
$3,858.11
$3,858.11
Discount Percent:
85
85
Requested Amount:
$3,279.39
$3,279.39