Billed Entity:
134071
ELKTON SCHOOL DISTRICT 5-3
FRN:
1438275
Funding Year:
2006
470#:
193680000566019
471#:
515084
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,165.63
Last Date of Service:
 
Disbursed Amount:
$2,343.97
Payment Mode:
BEAR
Remaining:
$821.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$452.10
$452.10
Ineligible Monthly Cost:
$46.25
$46.25
Months of Service:
12
12
Annual Recurring Charges:
$4,870.20
$4,870.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,870.20
$4,870.20
Discount Percent:
65
65
Requested Amount:
$3,165.63
$3,165.63