Billed Entity:
140432
DAHLONEGAH SCHOOL DISTRICT 29
FRN:
1994862
Funding Year:
2010
470#:
360610000800222
471#:
738492
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,112.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,112.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,306.67
$1,306.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,680.04
$15,680.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,680.04
$15,680.04
Discount Percent:
90
90
Requested Amount:
$14,112.04
$14,112.04