Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
581005
Funding Year:
2001
470#:
347880000301386
471#:
224508
SPIN:
143002154
Interstate Telecommunications Coop., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$5,800.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,800.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$7,250.00
$7,250.00
Discount Percent:
80
80
Requested Amount:
$5,800.00
$5,800.00