Billed Entity:
140863
ITASCA INDEP SCHOOL DISTRICT
FRN:
1100352
Funding Year:
2004
470#:
145770000467701
471#:
402219
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$748.80
Last Date of Service:
 
Disbursed Amount:
$741.33
Payment Mode:
SPI
Remaining:
$7.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
80
80
Requested Amount:
$748.80
$748.80