Billed Entity:
130770
NORTH WHITE SCHOOL CORPORATION
FRN:
1383698
Funding Year:
2006
470#:
148240000547215
471#:
502912
SPIN:
143001745
Monon Telephone Company Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,355.38
Last Date of Service:
 
Disbursed Amount:
$8,355.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$916.16
$916.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,993.92
$10,993.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,993.92
$10,993.92
Discount Percent:
76
76
Requested Amount:
$8,355.38
$8,355.38