Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1585942
Funding Year:
2007
470#:
195120000588675
471#:
573977
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-27
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,152.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,712.00
Payment Mode:
SPI
Remaining:
$1,440.00
Last Date to Invoice:
2011-02-17

Original
Committed
Monthly Cost:
$745.00
$745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,940.00
$8,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,940.00
$8,940.00
Discount Percent:
80
80
Requested Amount:
$7,152.00
$7,152.00