Billed Entity:
140135
FAIRLAND INDEP SCHOOL DIST 31
FRN:
2099038445
Funding Year:
2020
470#:
200005426
471#:
201024667
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,319.97
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,319.97
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$345.83
$345.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,149.96
$4,149.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,149.96
$4,149.96
Discount Percent:
80
80
Requested Amount:
$3,319.97
$3,319.97