Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
1806765
Funding Year:
2009
470#:
676100000702144
471#:
661294
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $481.40 to $451.13 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Nortel Startalk Flash 2 VM for $68, Nortel Mics Software for $30, Nortel Mics for $26.50, Nortel CI Trunk Card for $16, APC Battery Backup for $10, and Nortel Analog Term Adaptor for $3.50. <><><><><> MR3: The FRN was modified from $451.13 to $297.13 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,030.73
Last Date of Service:
 
Disbursed Amount:
$3,030.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$481.40
$451.13
Ineligible Monthly Cost:
$0.00
$154.00
Months of Service:
12
12
Annual Recurring Charges:
$5,776.80
$3,565.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,776.80
$3,565.56
Discount Percent:
85
85
Requested Amount:
$4,910.28
$3,030.73