Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
120839
Funding Year:
1998
470#:
529190000067848
471#:
108529
SPIN:
143002154
Interstate Telecommunications Coop., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$13,270.72
Last Date of Service:
1998-12-31
Disbursed Amount:
$241.60
Payment Mode:
BEAR
Remaining:
$13,029.12
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:
8
8
Annual Recurring Charges:
$8,014.88
$8,014.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$225.80
Total Cost:
$9,242.54
$15,253.70
Discount Percent:
87
87
Requested Amount:
$8,041.01
$13,270.72