Billed Entity:
140432
DAHLONEGAH SCHOOL DISTRICT 29
FRN:
2188621
Funding Year:
2011
470#:
826190000898850
471#:
806748
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $15,402.60 to $15,297.60 to remove: the ineligible portion of the SonicWall PRO 3500 @ $105.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,767.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,894.00
Payment Mode:
SPI
Remaining:
$6,873.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,322.08
$1,274.80
Ineligible Monthly Cost:
$38.53
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,402.60
$15,297.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,402.60
$15,297.60
Discount Percent:
90
90
Requested Amount:
$13,862.34
$13,767.84