Billed Entity:
131957
INTERSTATE 35 COMM SCHOOL DIST
FRN:
1341984
Funding Year:
2005
470#:
931550000539780
471#:
479137
SPIN:
143001975
Interstate 35 Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,971.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,971.48
Last Date to Invoice:
2007-03-15

Original
Committed
Monthly Cost:
$864.00
$843.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,368.00
$10,121.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,368.00
$10,121.16
Discount Percent:
59
59
Requested Amount:
$6,117.12
$5,971.48