Billed Entity:
140863
ITASCA INDEP SCHOOL DISTRICT
FRN:
2468407
Funding Year:
2013
470#:
668200001091709
471#:
903345
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,381.73
Last Date of Service:
 
Disbursed Amount:
$4,371.05
Payment Mode:
SPI
Remaining:
$10.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$456.43
$456.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,477.16
$5,477.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,477.16
$5,477.16
Discount Percent:
80
80
Requested Amount:
$4,381.73
$4,381.73