Billed Entity:
134071
ELKTON SCHOOL DISTRICT 5-3
FRN:
1799042784
Funding Year:
2017
470#:
170061877
471#:
171021006
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The Total Monthly Eligible Recurring Costs for FRN Line Item 1 was modified from $1497.00 per month to $281.28 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$337.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$337.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,497.00
$349.56
Ineligible Monthly Cost:
$0.00
$68.28
Months of Service:
12
12
Annual Recurring Charges:
$17,964.00
$3,375.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,964.00
$3,375.36
Discount Percent:
10
10
Requested Amount:
$1,796.40
$337.54