Billed Entity:
140358
WHITE ROCK SCHOOL DISTRICT 5
FRN:
1396902
Funding Year:
2006
470#:
813720000560262
471#:
508325
SPIN:
143002387
McLoud Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,011.23
Last Date of Service:
 
Disbursed Amount:
$1,785.29
Payment Mode:
BEAR
Remaining:
$1,225.94
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$313.67
$313.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,764.04
$3,764.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,764.04
$3,764.04
Discount Percent:
80
80
Requested Amount:
$3,011.23
$3,011.23