Billed Entity:
140863
ITASCA INDEP SCHOOL DISTRICT
FRN:
1837125
Funding Year:
2009
470#:
886240000653129
471#:
672841
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,505.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,505.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,511.00
$1,511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,132.00
$18,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,132.00
$18,132.00
Discount Percent:
80
80
Requested Amount:
$14,505.60
$14,505.60