Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
2153046
Funding Year:
2011
470#:
781980000897268
471#:
795585
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $1,414.17 to $1,372.50 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was 1,364.58 per month to remove cost associated with ineligible portion of NSA 2400 01-SSC-7066 Firewall.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,737.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,111.50
Payment Mode:
SPI
Remaining:
$4,625.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,414.17
$1,364.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,970.04
$16,374.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,970.04
$16,374.96
Discount Percent:
90
90
Requested Amount:
$15,273.04
$14,737.46