Billed Entity:
134071
ELKTON SCHOOL DISTRICT 5-3
FRN:
1824898
Funding Year:
2009
470#:
181350000714573
471#:
668540
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
INTERNET ACCESS
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:
$171.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$171.21
Last Date to Invoice:
2011-05-05

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:
65
65
Requested Amount:
$171.21
$171.21