Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
2191807
Funding Year:
2011
470#:
175490000874013
471#:
807385
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,189.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,392.00
Payment Mode:
SPI
Remaining:
$9,797.58
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,313.85
$1,313.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,766.20
$15,766.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,766.20
$15,766.20
Discount Percent:
90
90
Requested Amount:
$14,189.58
$14,189.58