Billed Entity:
135407
ITASCA SCHOOL DISTRICT 10
FRN:
980940
Funding Year:
2003
470#:
456460000446715
471#:
351589
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,280.00
Last Date of Service:
 
Disbursed Amount:
$10,343.56
Payment Mode:
BEAR
Remaining:
$6,936.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
40
40
Requested Amount:
$17,280.00
$17,280.00