Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
927243
Funding Year:
2003
470#:
871160000417864
471#:
344217
SPIN:
143002154
Interstate Telecommunications Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for phones, voice mail and service to bus shed, which are ineligible products based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$621.82
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,461.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,461.84
 
Discount Percent:
90
 
Requested Amount:
$6,715.66