Billed Entity:
135407
ITASCA SCHOOL DISTRICT 10
FRN:
63670
Funding Year:
1998
470#:
306810000017947
471#:
67688
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$13,638.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,852.55
Payment Mode:
BEAR
Remaining:
$1,785.79
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$34,095.84
$34,095.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,095.84
$34,095.84
Discount Percent:
40
40
Requested Amount:
$13,638.34
$13,638.34