Billed Entity:
135407
ITASCA SCHOOL DISTRICT 10
FRN:
1907168
Funding Year:
2009
470#:
292900000711897
471#:
692251
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,238.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,238.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,716.35
$6,716.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,596.20
$80,596.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,596.20
$80,596.20
Discount Percent:
40
40
Requested Amount:
$32,238.48
$32,238.48