Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
1699080036
Funding Year:
2016
470#:
160017557
471#:
161035355
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$71,327.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$71,327.16
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2017-10-30

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