Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
2292197
Funding Year:
2012
470#:
788410000958484
471#:
844168
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $2,200.01/month to $2,187.34/month to remove the partial ineligible product(s) or service(s) for Sonicwall NSA 2400 SKU # 01-SSC-7066 for $12.67/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,623.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,643.13
Payment Mode:
SPI
Remaining:
$7,980.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,258.33
$2,258.33
Ineligible Monthly Cost:
$58.32
$70.99
Months of Service:
12
12
Annual Recurring Charges:
$26,400.12
$26,248.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.12
$26,248.08
Discount Percent:
90
90
Requested Amount:
$23,760.11
$23,623.27