Billed Entity:
134125
ESTELLINE SCHOOL DISTRICT 28-2
FRN:
531872
Funding Year:
2001
470#:
236350000326507
471#:
224497
SPIN:
143002154
Interstate Telecommunications Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,297.26
Last Date of Service:
 
Disbursed Amount:
$3,857.23
Payment Mode:
BEAR
Remaining:
$2,440.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,200.00
$954.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$11,449.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$11,449.56
Discount Percent:
55
55
Requested Amount:
$7,920.00
$6,297.26