Billed Entity:
140432
DAHLONEGAH SCHOOL DISTRICT 29
FRN:
1697927
Funding Year:
2008
470#:
524450000645774
471#:
616549
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,574.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,574.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$145.83
$145.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,749.96
$1,749.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749.96
$1,749.96
Discount Percent:
90
90
Requested Amount:
$1,574.96
$1,574.96