Billed Entity:
134125
ESTELLINE SCHOOL DISTRICT 28-2
FRN:
1685944
Funding Year:
2008
470#:
194780000641026
471#:
612204
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,041.14
Last Date of Service:
 
Disbursed Amount:
$2,660.44
Payment Mode:
BEAR
Remaining:
$380.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$536.39
$536.39
Ineligible Monthly Cost:
$146.50
$146.50
Months of Service:
12
12
Annual Recurring Charges:
$4,678.68
$4,678.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,678.68
$4,678.68
Discount Percent:
65
65
Requested Amount:
$3,041.14
$3,041.14