Billed Entity:
135407
ITASCA SCHOOL DISTRICT 10
FRN:
1700851
Funding Year:
2008
470#:
932010000644185
471#:
617459
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,064.64
Last Date of Service:
2013-01-22
Disbursed Amount:
$1,064.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$221.80
$221.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,661.60
$2,661.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,661.60
$2,661.60
Discount Percent:
40
40
Requested Amount:
$1,064.64
$1,064.64