Billed Entity:
140358
WHITE ROCK SCHOOL DISTRICT 5
FRN:
1508474
Funding Year:
2007
470#:
224890000593977
471#:
546167
SPIN:
143002387
McLoud Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,021.57
Last Date of Service:
 
Disbursed Amount:
$1,992.93
Payment Mode:
BEAR
Remaining:
$28.64
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$210.58
$210.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,526.96
$2,526.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,526.96
$2,526.96
Discount Percent:
80
80
Requested Amount:
$2,021.57
$2,021.57