Billed Entity:
140358
WHITE ROCK SCHOOL DISTRICT 5
FRN:
1792439
Funding Year:
2009
470#:
287950000690114
471#:
654136
SPIN:
143002387
McLoud Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,418.53
Last Date of Service:
 
Disbursed Amount:
$2,418.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$251.93
$251.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,023.16
$3,023.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,023.16
$3,023.16
Discount Percent:
80
80
Requested Amount:
$2,418.53
$2,418.53