Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1835497
Funding Year:
2009
470#:
283890000700732
471#:
672338
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,431.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,431.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$965.84
$965.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,590.08
$11,590.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,590.08
$11,590.08
Discount Percent:
90
90
Requested Amount:
$10,431.07
$10,431.07