Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
2095229
Funding Year:
2010
470#:
778530000789690
471#:
735977
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$7,920.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$8,800.00
$8,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,800.00
$8,800.00
Discount Percent:
90
90
Requested Amount:
$7,920.00
$7,920.00