Billed Entity:
135407
ITASCA SCHOOL DISTRICT 10
FRN:
1337777
Funding Year:
2005
470#:
883230000519843
471#:
481240
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,359.17
Last Date of Service:
2008-02-15
Disbursed Amount:
$8,980.98
Payment Mode:
BEAR
Remaining:
$1,378.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,158.16
$2,158.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,897.92
$25,897.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,897.92
$25,897.92
Discount Percent:
40
40
Requested Amount:
$10,359.17
$10,359.17