Billed Entity:
140863
ITASCA INDEP SCHOOL DISTRICT
FRN:
2110044
Funding Year:
2011
470#:
167370000871701
471#:
777326
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,961.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,961.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
77
77
Requested Amount:
$13,961.64
$13,961.64