Billed Entity:
140358
WHITE ROCK SCHOOL DISTRICT 5
FRN:
1976292
Funding Year:
2010
470#:
974460000776925
471#:
730733
SPIN:
143002387
McLoud Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,516.64
Last Date of Service:
 
Disbursed Amount:
$2,516.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$262.15
$262.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,145.80
$3,145.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,145.80
$3,145.80
Discount Percent:
80
80
Requested Amount:
$2,516.64
$2,516.64