Billed Entity:
130770
NORTH WHITE SCHOOL CORPORATION
FRN:
1097714
Funding Year:
2004
470#:
170870000459779
471#:
391857
SPIN:
143001745
Monon Telephone Company Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service; Non pub charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-13
Committed Amount:
$4,740.19
Last Date of Service:
 
Disbursed Amount:
$4,740.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$900.44
$879.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,805.28
$10,553.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,805.28
$10,553.28
Discount Percent:
77
77
Requested Amount:
$8,320.07
$8,126.03