Billed Entity:
130770
NORTH WHITE SCHOOL CORPORATION
FRN:
1276471
Funding Year:
2005
470#:
608000000506743
471#:
464352
SPIN:
143001753
Pulaski White Rural Telephone Cooperative, Incor
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Wall Phone, Advertizing Charge, and Unlisted Cahrges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,999.20
Last Date of Service:
 
Disbursed Amount:
$1,999.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$227.25
$208.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,727.00
$2,499.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.00
$2,499.00
Discount Percent:
80
80
Requested Amount:
$2,181.60
$1,999.20