Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
2645320
Funding Year:
2014
470#:
154660001191700
471#:
971527
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
INTERNET ACCESS
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:
$842.30
Last Date of Service:
 
Disbursed Amount:
$842.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$87.74
$87.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,052.88
$1,052.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,052.88
$1,052.88
Discount Percent:
80
80
Requested Amount:
$842.30
$842.30