Billed Entity:
140141
KETCHUM INDEP SCHOOL DIST 6
FRN:
2009416
Funding Year:
2010
470#:
106680000795582
471#:
744256
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,431.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,431.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,905.01
$1,905.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,860.12
$22,860.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,860.12
$22,860.12
Discount Percent:
85
85
Requested Amount:
$19,431.10
$19,431.10