Billed Entity:
140863
ITASCA INDEP SCHOOL DISTRICT
FRN:
1703697
Funding Year:
2008
470#:
886240000653129
471#:
617660
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application <610083> which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$750.91
Last Date of Service:
 
Disbursed Amount:
$738.36
Payment Mode:
SPI
Remaining:
$12.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$78.22
$78.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$938.64
$938.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$938.64
$938.64
Discount Percent:
77
80
Requested Amount:
$722.75
$750.91