Billed Entity:
140863
ITASCA INDEP SCHOOL DISTRICT
FRN:
924542
Funding Year:
2003
470#:
892780000424206
471#:
342494
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,528.00
Last Date of Service:
 
Disbursed Amount:
$6,227.82
Payment Mode:
SPI
Remaining:
$300.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
80
80
Requested Amount:
$6,528.00
$6,528.00