Billed Entity:
140863
ITASCA INDEP SCHOOL DISTRICT
FRN:
1837348
Funding Year:
2009
470#:
205530000702264
471#:
672841
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$6,232.99
Last Date of Service:
 
Disbursed Amount:
$3,574.52
Payment Mode:
SPI
Remaining:
$2,658.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$649.27
$649.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,791.24
$7,791.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,791.24
$7,791.24
Discount Percent:
80
80
Requested Amount:
$6,232.99
$6,232.99