Billed Entity:
134071
ELKTON SCHOOL DISTRICT 5-3
FRN:
1824879
Funding Year:
2009
470#:
181350000714573
471#:
668540
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,246.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,246.95
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$288.07
$288.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.84
$3,456.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.84
$3,456.84
Discount Percent:
65
65
Requested Amount:
$2,246.95
$2,246.95