Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
120241
Funding Year:
1998
470#:
529190000067848
471#:
108529
SPIN:
143002154
Interstate Telecommunications Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$3,666.40
Last Date of Service:
 
Disbursed Amount:
$3,666.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$4,214.25
$4,214.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,528.55
$4,214.25
Discount Percent:
87
87
Requested Amount:
$2,199.84
$3,666.40