Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
2645318
Funding Year:
2014
470#:
154660001191700
471#:
971527
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,213.06
Last Date of Service:
 
Disbursed Amount:
$4,213.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$753.41
$753.41
Ineligible Monthly Cost:
$314.55
$314.55
Months of Service:
12
12
Annual Recurring Charges:
$5,266.32
$5,266.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,266.32
$5,266.32
Discount Percent:
80
80
Requested Amount:
$4,213.06
$4,213.06