Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1971544
Funding Year:
2010
470#:
695780000742995
471#:
711929
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,524.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,524.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,067.08
$1,067.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,804.96
$12,804.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,804.96
$12,804.96
Discount Percent:
90
90
Requested Amount:
$11,524.46
$11,524.46