Billed Entity:
134071
ELKTON SCHOOL DISTRICT 5-3
FRN:
780813
Funding Year:
2002
470#:
635530000383663
471#:
300134
SPIN:
143002154
Interstate Telecommunications Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) phones and additional dialtone.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,867.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,312.13
Payment Mode:
BEAR
Remaining:
$555.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$423.00
$423.00
Ineligible Monthly Cost:
$4.80
$24.75
Months of Service:
12
12
Annual Recurring Charges:
$5,018.40
$4,779.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,018.40
$4,779.00
Discount Percent:
60
60
Requested Amount:
$3,011.04
$2,867.40