Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
1799051027
Funding Year:
2017
470#:
170059245
471#:
171024186
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,775.73
Last Date of Service:
2017-10-31
Disbursed Amount:
$23,775.72
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,604.37
$6,604.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$79,252.44
$26,417.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,252.44
$26,417.48
Discount Percent:
90
90
Requested Amount:
$71,327.20
$23,775.73