Billed Entity:
134071
ELKTON SCHOOL DISTRICT 5-3
FRN:
340988
Funding Year:
2000
470#:
549900000272575
471#:
170365
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:
$4,188.38
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,188.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$581.72
$581.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,980.64
$6,980.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,980.64
$6,980.64
Discount Percent:
60
60
Requested Amount:
$4,188.38
$4,188.38