Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
1806769
Funding Year:
2009
470#:
676100000702144
471#:
661294
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$508.98
Last Date of Service:
 
Disbursed Amount:
$508.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49.90
$49.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598.80
$598.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598.80
$598.80
Discount Percent:
85
85
Requested Amount:
$508.98
$508.98