Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
2263857
Funding Year:
2012
470#:
389250000930585
471#:
828636
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
MR1: The amount of the funding request was changed from $2,307.33 to $2,257.33 to remove: $50.00 - ineligible 75% portion of SonicWall NSA2400 firewall.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,379.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,452.50
Payment Mode:
SPI
Remaining:
$3,926.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,307.33
$2,257.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,687.96
$27,087.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,687.96
$27,087.96
Discount Percent:
90
90
Requested Amount:
$24,919.16
$24,379.16