Billed Entity:
131957
INTERSTATE 35 COMM SCHOOL DIST
FRN:
2701183
Funding Year:
2014
470#:
383850001196834
471#:
989682
SPIN:
143001975
Interstate 35 Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$849.50
Last Date of Service:
 
Disbursed Amount:
$779.64
Payment Mode:
SPI
Remaining:
$69.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$108.91
$108.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,306.92
$1,306.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,306.92
$1,306.92
Discount Percent:
65
65
Requested Amount:
$849.50
$849.50