Billed Entity:
134071
ELKTON SCHOOL DISTRICT 5-3
FRN:
1961634
Funding Year:
2010
470#:
984080000783415
471#:
724035
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,230.94
Last Date of Service:
 
Disbursed Amount:
$2,230.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$273.40
$273.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,280.80
$3,280.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,280.80
$3,280.80
Discount Percent:
68
68
Requested Amount:
$2,230.94
$2,230.94