Billed Entity:
134071
ELKTON SCHOOL DISTRICT 5-3
FRN:
1660879
Funding Year:
2008
470#:
513860000635260
471#:
602649
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$173.84
Last Date of Service:
 
Disbursed Amount:
$173.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$21.95
$21.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263.40
$263.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263.40
$263.40
Discount Percent:
66
66
Requested Amount:
$173.84
$173.84