Billed Entity:
130770
NORTH WHITE SCHOOL CORPORATION
FRN:
2433417
Funding Year:
2013
470#:
427310001093920
471#:
895221
SPIN:
143001745
Monon Telephone Company Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,262.92
Last Date of Service:
 
Disbursed Amount:
$14,262.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,432.02
$1,432.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,184.24
$17,184.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,184.24
$17,184.24
Discount Percent:
83
83
Requested Amount:
$14,262.92
$14,262.92