Billed Entity:
135407
ITASCA SCHOOL DISTRICT 10
FRN:
1585834
Funding Year:
2007
470#:
108840000617408
471#:
573917
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,064.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,064.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$221.72
$221.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,660.64
$2,660.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,660.64
$2,660.64
Discount Percent:
40
40
Requested Amount:
$1,064.26
$1,064.26