Billed Entity:
134071
ELKTON SCHOOL DISTRICT 5-3
FRN:
1333012
Funding Year:
2005
470#:
752570000521242
471#:
463660
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,969.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,969.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$458.72
$458.72
Ineligible Monthly Cost:
$46.25
$46.25
Months of Service:
12
12
Annual Recurring Charges:
$4,949.64
$4,949.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,949.64
$4,949.64
Discount Percent:
60
60
Requested Amount:
$2,969.78
$2,969.78