Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
2744315
Funding Year:
2015
470#:
356270001248327
471#:
1011111
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$73,228.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$73,228.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,628.00
$7,628.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,536.00
$91,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,536.00
$91,536.00
Discount Percent:
80
80
Requested Amount:
$73,228.80
$73,228.80