Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1805582
Funding Year:
2009
470#:
175510000681455
471#:
648265
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,694.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,694.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$905.72
$905.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,868.64
$10,868.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,868.64
$10,868.64
Discount Percent:
80
80
Requested Amount:
$8,694.91
$8,694.91