Billed Entity:
135407
ITASCA SCHOOL DISTRICT 10
FRN:
398516
Funding Year:
2000
470#:
710690000283904
471#:
177501
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,116.38
Last Date of Service:
 
Disbursed Amount:
$12,281.25
Payment Mode:
BEAR
Remaining:
$835.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,214.80
$3,214.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,577.60
$38,577.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,577.60
$38,577.60
Discount Percent:
34
34
Requested Amount:
$13,116.38
$13,116.38