Billed Entity:
130770
NORTH WHITE SCHOOL CORPORATION
FRN:
1967651
Funding Year:
2010
470#:
124990000784635
471#:
721814
SPIN:
143001753
Pulaski White Rural Telephone Cooperative, Incor
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,007.94
Last Date of Service:
 
Disbursed Amount:
$2,007.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$185.92
$185.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,231.04
$2,231.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,231.04
$2,231.04
Discount Percent:
90
90
Requested Amount:
$2,007.94
$2,007.94