Billed Entity:
140863
ITASCA INDEP SCHOOL DISTRICT
FRN:
2290382
Funding Year:
2012
470#:
592860000995539
471#:
839141
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,720.90
Last Date of Service:
 
Disbursed Amount:
$3,720.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$378.14
$378.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,537.68
$4,537.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,537.68
$4,537.68
Discount Percent:
82
82
Requested Amount:
$3,720.90
$3,720.90