Billed Entity:
134125
ESTELLINE SCHOOL DISTRICT 28-2
FRN:
742899
Funding Year:
2002
470#:
365350000378209
471#:
290718
SPIN:
143002154
Interstate Telecommunications Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-03
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$888.36
Payment Mode:
BEAR
Remaining:
$551.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
60
60
Requested Amount:
$1,440.00
$1,440.00