Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
2149491
Funding Year:
2011
470#:
232270000839926
471#:
785481
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,146.54
Last Date of Service:
2016-09-30
Disbursed Amount:
$15,459.30
Payment Mode:
SPI
Remaining:
$687.24
Last Date to Invoice:
2017-01-28

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:
$17,940.60
$17,940.60
One Time Ineligible Cost:
$0.00
$17,940.60
Total Cost:
$17,940.60
$17,940.60
Discount Percent:
90
90
Requested Amount:
$16,146.54
$16,146.54