Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
1981201
Funding Year:
2010
470#:
153880000795381
471#:
732573
SPIN:
143002154
Interstate Telecommunications Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$896.16
Last Date of Service:
 
Disbursed Amount:
$896.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$93.35
$93.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,120.20
$1,120.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120.20
$1,120.20
Discount Percent:
80
80
Requested Amount:
$896.16
$896.16