Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
2310525
Funding Year:
2012
470#:
118180000980504
471#:
827908
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced from $2,791.67 to $2,650.01 to remove the costs associated with the ineligible 34% of Polycom VS4000 Video Equipment, $70.83 and the ineligible 34% of Polycom VS6000 Video Equipment, $70.83.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,620.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,549.75
Payment Mode:
SPI
Remaining:
$13,070.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,791.67
$2,791.67
Ineligible Monthly Cost:
$0.00
$141.66
Months of Service:
12
12
Annual Recurring Charges:
$33,500.04
$31,800.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,500.04
$31,800.12
Discount Percent:
90
90
Requested Amount:
$30,150.04
$28,620.11