Billed Entity:
135407
ITASCA SCHOOL DISTRICT 10
FRN:
2408522
Funding Year:
2013
470#:
292900000711897
471#:
883616
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,650.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,650.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,635.51
$2,635.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,626.12
$31,626.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,626.12
$31,626.12
Discount Percent:
40
40
Requested Amount:
$12,650.45
$12,650.45