Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1964445
Funding Year:
2010
470#:
795690000742215
471#:
709246
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,048.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,048.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$2,820.00
$2,820.00
One Time Ineligible Cost:
$0.00
$2,820.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
80
80
Requested Amount:
$2,256.00
$2,256.00