Billed Entity:
130770
NORTH WHITE SCHOOL CORPORATION
FRN:
1094402
Funding Year:
2004
470#:
170870000459779
471#:
391857
SPIN:
143001753
Pulaski-White Rural Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-13
Committed Amount:
$1,202.60
Last Date of Service:
 
Disbursed Amount:
$1,202.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$214.75
$214.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,577.00
$2,577.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,577.00
$2,577.00
Discount Percent:
80
80
Requested Amount:
$2,061.60
$2,061.60