Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
2324990
Funding Year:
2012
470#:
641380001006885
471#:
854781
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $2545.84/month to $2487.51/month to remove: $33.33/month for ineligible Cisco 2811 router maintenance; $25/month for ineligible 10% Dell PowerEdge R710 DNS/DHCP server maintenance.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,865.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,865.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,570.84
$2,487.51
Ineligible Monthly Cost:
$25.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,550.08
$29,850.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,550.08
$29,850.12
Discount Percent:
90
90
Requested Amount:
$27,495.07
$26,865.11