Billed Entity:
130770
NORTH WHITE SCHOOL CORPORATION
FRN:
327986
Funding Year:
2000
470#:
157040000255905
471#:
167581
SPIN:
143001753
Pulaski-White Rural Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,789.30
Last Date of Service:
 
Disbursed Amount:
$2,789.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$332.06
$332.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,984.72
$3,984.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.72
$3,984.72
Discount Percent:
70
70
Requested Amount:
$2,789.30
$2,789.30