Billed Entity:
135407
ITASCA SCHOOL DISTRICT 10
FRN:
399065
Funding Year:
2000
470#:
306810000017947
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:
$2,791.45
Last Date of Service:
2003-11-19
Disbursed Amount:
$2,791.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$684.18
$684.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,210.16
$8,210.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,210.16
$8,210.16
Discount Percent:
34
34
Requested Amount:
$2,791.45
$2,791.45