Billed Entity:
140137
GROVE PUBLIC SCHOOLS
FRN:
2592940
Funding Year:
2014
470#:
778840001174110
471#:
954097
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 7/1/2014 to 2/17/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$183,264.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$113,544.00
Payment Mode:
SPI
Remaining:
$69,720.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18,400.00
$18,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,800.00
$220,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,800.00
$220,800.00
Discount Percent:
83
83
Requested Amount:
$183,264.00
$183,264.00