Billed Entity:
130770
NORTH WHITE SCHOOL CORPORATION
FRN:
1832272
Funding Year:
2009
470#:
532780000702678
471#:
668337
SPIN:
143001753
Pulaski White Rural Telephone Cooperative, Incor
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,715.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,715.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$178.70
$178.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,144.40
$2,144.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,144.40
$2,144.40
Discount Percent:
80
80
Requested Amount:
$1,715.52
$1,715.52