Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
2199003511
Funding Year:
2021
470#:
210000804
471#:
211003880
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199003511.007 was modified from Access Point to Antenna to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $8,317.36 to $7,336.81 to remove the ineligible product(s) or service(s): SRCOOL7KRM
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,236.29
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,160.20
Payment Mode:
SPI
Remaining:
$4,076.09
Last Date to Invoice:
2024-01-29

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:
$8,317.36
$8,317.36
One Time Ineligible Cost:
$0.00
$7,336.81
Total Cost:
$8,317.36
$7,336.81
Discount Percent:
85
85
Requested Amount:
$7,069.76
$6,236.29