Billed Entity:
134071
ELKTON SCHOOL DISTRICT 5-3
FRN:
1582217
Funding Year:
2007
470#:
369400000610399
471#:
555538
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,328.22
Last Date of Service:
 
Disbursed Amount:
$2,328.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$344.74
$344.74
Ineligible Monthly Cost:
$46.25
$46.25
Months of Service:
12
12
Annual Recurring Charges:
$3,581.88
$3,581.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,581.88
$3,581.88
Discount Percent:
65
65
Requested Amount:
$2,328.22
$2,328.22