Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
1508415
Funding Year:
2007
470#:
250880000597684
471#:
546137
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): MICS and Mics Software; trunk card; Nortel Startalk; Nortel Analog Adapter, battery backup and Algo. <><><><><> MR2: The FRN was modified from $9,232.92 to $7,360.92 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,888.74
Last Date of Service:
 
Disbursed Amount:
$5,450.85
Payment Mode:
BEAR
Remaining:
$437.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$879.91
$879.91
Ineligible Monthly Cost:
$110.50
$266.50
Months of Service:
12
12
Annual Recurring Charges:
$9,232.92
$7,360.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,232.92
$7,360.92
Discount Percent:
80
80
Requested Amount:
$7,386.34
$5,888.74