Billed Entity:
140205
PRESTON SCHOOL DISTRICT
FRN:
2199007035
Funding Year:
2021
470#:
180006645
471#:
211006638
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:In consultation with the applicant, 17026824-Event Center as been removed from FRN 2199007035 Line Item Number (s) .001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,744.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,744.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,015.00
$1,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,180.00
$12,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,180.00
$12,180.00
Discount Percent:
80
80
Requested Amount:
$9,744.00
$9,744.00