Billed Entity:
140432
DAHLONEGAH SCHOOL DISTRICT 29
FRN:
1848477
Funding Year:
2009
470#:
400230000718259
471#:
676995
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,201.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,201.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,314.99
$1,314.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,779.88
$15,779.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,779.88
$15,779.88
Discount Percent:
90
90
Requested Amount:
$14,201.89
$14,201.89