Billed Entity:
134125
ESTELLINE SCHOOL DISTRICT 28-2
FRN:
2753426
Funding Year:
2015
470#:
138030001289362
471#:
1014613
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,393.20
Last Date of Service:
 
Disbursed Amount:
$1,393.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$290.25
$290.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,483.00
$3,483.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.00
$3,483.00
Discount Percent:
40
40
Requested Amount:
$1,393.20
$1,393.20