Billed Entity:
134071
ELKTON SCHOOL DISTRICT 5-3
FRN:
2405171
Funding Year:
2013
470#:
119200001056795
471#:
882679
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,023.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,023.68
Last Date to Invoice:
2018-02-01

Original
Committed
Monthly Cost:
$248.00
$248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976.00
$2,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.00
$2,976.00
Discount Percent:
69
68
Requested Amount:
$2,053.44
$2,023.68