Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
2121650
Funding Year:
2011
470#:
746830000881560
471#:
784130
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: The amount of the funding request was changed from $653.82 to $297.70/mo to remove the ineligible product(s)/service(s): Nortel Startalk Flash 2 VM ($68), Nortel Mics Software ($30), Nortel Mics ($26.50), Nortel CI Trunk Card ($16), Nortel M7324 24-Button Phone ($42.50), Nortel M7310 10-Button Phone ($7.55), Notel M7100 3-Button Phone ($52), Nortel T7100 Phone ($12), Algo ($2), Internet Charges ($93.35) & DSL Connectivity Charge ($2.72).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,857.92
Last Date of Service:
 
Disbursed Amount:
$2,857.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$653.82
$297.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,845.84
$3,572.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,845.84
$3,572.40
Discount Percent:
80
80
Requested Amount:
$6,276.67
$2,857.92