Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
2199030469
Funding Year:
2021
470#:
210013044
471#:
211021856
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199030469.012 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,493.35
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,493.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$7,639.23
$7,639.23
One Time Ineligible Cost:
$0.00
$7,639.23
Total Cost:
$7,639.23
$7,639.23
Discount Percent:
85
85
Requested Amount:
$6,493.35
$6,493.35