Billed Entity:
134071
ELKTON SCHOOL DISTRICT 5-3
FRN:
1007333
Funding Year:
2003
470#:
856520000420205
471#:
359754
SPIN:
143002154
Interstate Telecommunications Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,315.51
Last Date of Service:
 
Disbursed Amount:
$1,247.35
Payment Mode:
BEAR
Remaining:
$68.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$182.71
$182.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,192.52
$2,192.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,192.52
$2,192.52
Discount Percent:
60
60
Requested Amount:
$1,315.51
$1,315.51