Billed Entity:
140710
WHITE OAK INDEP SCHOOL DIST
FRN:
447477
Funding Year:
2000
470#:
294260000272056
471#:
201649
SPIN:
143002865
Network Operator Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$1,121.15
Payment Mode:
SPI
Remaining:
$678.85
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
50
50
Requested Amount:
$1,800.00
$1,800.00