Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
2273169
Funding Year:
2012
470#:
249470000988740
471#:
837850
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$896.16
Last Date of Service:
 
Disbursed Amount:
$834.82
Payment Mode:
BEAR
Remaining:
$61.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.35
$93.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,120.20
$1,120.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120.20
$1,120.20
Discount Percent:
80
80
Requested Amount:
$896.16
$896.16