Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
2722400
Funding Year:
2015
470#:
735190001142013
471#:
999698
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Approved as submitted.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,784.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$52,812.00
Payment Mode:
SPI
Remaining:
$972.00
Last Date to Invoice:
2019-09-26

Original
Committed
Monthly Cost:
$4,890.00
$4,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,680.00
$59,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,680.00
$59,760.00
Discount Percent:
90
90
Requested Amount:
$52,812.00
$53,784.00