Billed Entity:
134125
ESTELLINE SCHOOL DISTRICT 28-2
FRN:
2272900
Funding Year:
2012
470#:
292560000988734
471#:
837733
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,643.20
Last Date of Service:
 
Disbursed Amount:
$2,389.46
Payment Mode:
BEAR
Remaining:
$1,253.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
66
66
Requested Amount:
$3,643.20
$3,643.20