Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
2149330
Funding Year:
2011
470#:
754810000887786
471#:
794221
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The amount of the funding request was changed from $148,406.25 to $143,439.25 to remove: 100% of the ineligible EPICenter 7.1 Bronze-20 $1,908 and Wireless Mgmt Suite Base $3,059. <><><><><> MR2: The FRN was modified from $143,439.25 to $145,374.58 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$130,837.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$126,839.70
Payment Mode:
SPI
Remaining:
$3,997.42
Last Date to Invoice:
2013-01-28

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:
$148,406.25
$145,374.58
One Time Ineligible Cost:
$0.00
$145,374.58
Total Cost:
$148,406.25
$145,374.58
Discount Percent:
90
90
Requested Amount:
$133,565.63
$130,837.12