Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
927230
Funding Year:
2003
470#:
871160000417864
471#:
344217
SPIN:
143002154
Interstate Telecommunications Coop., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$237.06
Last Date of Service:
 
Disbursed Amount:
$237.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21.95
$21.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263.40
$263.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263.40
$263.40
Discount Percent:
90
90
Requested Amount:
$237.06
$237.06