Billed Entity:
134071
ELKTON SCHOOL DISTRICT 5-3
FRN:
1799042791
Funding Year:
2017
470#:
170061877
471#:
171021006
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,905.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,905.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$703.08
$703.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,436.96
$8,436.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,436.96
$8,436.96
Discount Percent:
70
70
Requested Amount:
$5,905.87
$5,905.87