Billed Entity:
134071
ELKTON SCHOOL DISTRICT 5-3
FRN:
330893
Funding Year:
2000
470#:
571810000272543
471#:
167644
SPIN:
143002154
Interstate Telecommunications Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,224.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,199.26
Payment Mode:
BEAR
Remaining:
$24.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
60
60
Requested Amount:
$1,224.00
$1,224.00