Billed Entity:
134125
ESTELLINE SCHOOL DISTRICT 28-2
FRN:
1806165
Funding Year:
2009
470#:
228040000702047
471#:
661099
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
DR1: 30% or more of this FRN includes a request for Nortel Mics, Fiber Station Module, Nortel Mics Software, Nortel 2 PT Fbr Expans Card, APC Battery Backup, Nortel CI Trunk Card, Nortel M7324 24-Button PHone, Nortel M7310 10-Button Phone, Nortel M7100 3-Button Phone, Nortel T7100 Phone, Nortel Analog Term Adaptor, which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$345.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,140.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,140.00
 
Discount Percent:
65
 
Requested Amount:
$2,691.00