Billed Entity:
130770
NORTH WHITE SCHOOL CORPORATION
FRN:
1611474
Funding Year:
2007
470#:
143110000620716
471#:
581583
SPIN:
143001753
Pulaski White Rural Telephone Cooperative, Incor
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,097.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,097.60
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$218.50
$218.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,622.00
$2,622.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,622.00
$2,622.00
Discount Percent:
80
80
Requested Amount:
$2,097.60
$2,097.60