Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
2435879
Funding Year:
2013
470#:
581310001091587
471#:
896429
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$838.66
Last Date of Service:
 
Disbursed Amount:
$800.64
Payment Mode:
BEAR
Remaining:
$38.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$87.36
$87.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,048.32
$1,048.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,048.32
$1,048.32
Discount Percent:
80
80
Requested Amount:
$838.66
$838.66