Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
1953626
Funding Year:
2010
470#:
574550000744535
471#:
716972
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,674.80
Last Date of Service:
2012-09-30
Disbursed Amount:
$11,674.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,331.00
$21,331.00
One Time Ineligible Cost:
$0.00
$21,331.00
Total Cost:
$21,331.00
$21,331.00
Discount Percent:
90
90
Requested Amount:
$19,197.90
$19,197.90