Billed Entity:
140863
ITASCA INDEP SCHOOL DISTRICT
FRN:
2116313
Funding Year:
2011
470#:
167370000871701
471#:
777326
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$3,471.01
Last Date of Service:
 
Disbursed Amount:
$3,460.85
Payment Mode:
SPI
Remaining:
$10.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$375.65
$375.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,507.80
$4,507.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,507.80
$4,507.80
Discount Percent:
77
77
Requested Amount:
$3,471.01
$3,471.01