Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
2737396
Funding Year:
2015
470#:
901490001286156
471#:
1008347
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The Type of Internal Connections and the Type of Product for FRN Line Item #2 was modified from Data Protection to Cabling/Connectors and from Switch to Cabling to agree with the applicant documentation. <><><><><> MR2: The Type of Internal Connections for FRN Line Item #3, #4, #6, and #7 was modified from Data Protection to Miscellaneous to agree with the applicant documentation. <><><><><> MR3: The Type of Product for FRN Line Item #3, #4, #6, and #7 was modified from Switch to Installation, Activation, and Initial Configuration for Line Items #3 and #4 and from Uninterruptible Power Supply/Battery Backup to Installation, Activation, and Initial Configuration for Line Items #6 and #7 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,774.70
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,774.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,146.70
$9,146.70
One Time Ineligible Cost:
$0.00
$9,146.70
Total Cost:
$9,146.70
$9,146.70
Discount Percent:
85
85
Requested Amount:
$7,774.70
$7,774.70