Billed Entity:
134125
ESTELLINE SCHOOL DISTRICT 28-2
FRN:
2435865
Funding Year:
2013
470#:
294700001091628
471#:
896364
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
The FRN was modified from $460.00/month to $364.00/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,013.92
Last Date of Service:
 
Disbursed Amount:
$2,660.95
Payment Mode:
BEAR
Remaining:
$352.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$460.00
$364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$4,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$4,368.00
Discount Percent:
69
69
Requested Amount:
$3,808.80
$3,013.92