Billed Entity:
130770
NORTH WHITE SCHOOL CORPORATION
FRN:
3141
Funding Year:
1998
470#:
489510000011187
471#:
4652
SPIN:
143001753
Pulaski-White Rural Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-18
Service Start Date (486):
1998-04-18
Committed Amount:
$1,022.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$728.35
Payment Mode:
BEAR
Remaining:
$294.05
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$1,491.00
$1,491.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,597.50
$1,597.50
Discount Percent:
64
64
Requested Amount:
$1,022.40
$1,022.40