Billed Entity:
140863
ITASCA INDEP SCHOOL DISTRICT
FRN:
2571844
Funding Year:
2014
470#:
665140001181567
471#:
943855
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,369.34
Last Date of Service:
 
Disbursed Amount:
$4,369.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$455.14
$455.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,461.68
$5,461.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,461.68
$5,461.68
Discount Percent:
80
80
Requested Amount:
$4,369.34
$4,369.34