Billed Entity:
135407
ITASCA SCHOOL DISTRICT 10
FRN:
2161713
Funding Year:
2011
470#:
292900000711897
471#:
798350
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,637.09
Last Date of Service:
2015-02-12
Disbursed Amount:
$37,637.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,841.06
$7,841.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,092.72
$94,092.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,092.72
$94,092.72
Discount Percent:
40
40
Requested Amount:
$37,637.09
$37,637.09