Billed Entity:
135407
ITASCA SCHOOL DISTRICT 10
FRN:
63691
Funding Year:
1998
470#:
306810000017947
471#:
67688
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-02-01
Committed Amount:
$2,140.00
Last Date of Service:
1999-08-01
Disbursed Amount:
$628.26
Payment Mode:
BEAR
Remaining:
$1,511.74
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:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$5,350.00
$5,350.00
Discount Percent:
40
40
Requested Amount:
$2,140.00
$2,140.00