Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
1529707
Funding Year:
2007
470#:
289010000586245
471#:
545503
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: 10% of ineligible DHCP server and assoicated installation charge
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,565.50
Last Date of Service:
2008-09-30
Disbursed Amount:
$17,565.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,500.00
$20,425.00
One Time Ineligible Cost:
$0.00
$20,425.00
Total Cost:
$21,500.00
$20,425.00
Discount Percent:
86
86
Requested Amount:
$18,490.00
$17,565.50