Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
2744346
Funding Year:
2015
470#:
124830001248351
471#:
1011138
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,604.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,604.40
 
Discount Percent:
80
 
Requested Amount:
$14,083.52