Billed Entity:
140141
KETCHUM INDEP SCHOOL DIST 6
FRN:
1832548
Funding Year:
2009
470#:
147100000714714
471#:
671414
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of PowerEdge 2950 server <$3,120.00> removed. <><><><><> MR2: The FRN was modified from $121,337.48 to 118,217.48 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$100,484.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$97,255.71
Payment Mode:
SPI
Remaining:
$3,229.15
Last Date to Invoice:
2011-01-28

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:
$121,337.48
$121,337.48
One Time Ineligible Cost:
$0.00
$118,217.48
Total Cost:
$121,337.48
$118,217.48
Discount Percent:
85
85
Requested Amount:
$103,136.86
$100,484.86