Billed Entity:
140863
ITASCA INDEP SCHOOL DISTRICT
FRN:
508803
Funding Year:
2001
470#:
421920000307669
471#:
220970
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,956.80
Last Date of Service:
 
Disbursed Amount:
$1,305.82
Payment Mode:
SPI
Remaining:
$1,650.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
77
77
Requested Amount:
$2,956.80
$2,956.80