Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
1679156
Funding Year:
2008
470#:
184750000627462
471#:
602313
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,398.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,398.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,425.83
$1,425.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,109.96
$17,109.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,109.96
$17,109.96
Discount Percent:
90
90
Requested Amount:
$15,398.96
$15,398.96