Billed Entity:
131957
INTERSTATE 35 COMM SCHOOL DIST
FRN:
2848894
Funding Year:
2015
470#:
572200001295783
471#:
1044308
SPIN:
143001975
Interstate 35 Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$1,079.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,079.64
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$149.95
$149.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.40
$1,799.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.40
$1,799.40
Discount Percent:
60
60
Requested Amount:
$1,079.64
$1,079.64