Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
2598561
Funding Year:
2014
470#:
735190001142013
471#:
938908
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,432.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$41,760.00
Payment Mode:
SPI
Remaining:
$12,672.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,040.00
$5,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,480.00
$60,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,480.00
$60,480.00
Discount Percent:
90
90
Requested Amount:
$54,432.00
$54,432.00