Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
1069163
Funding Year:
2004
470#:
183710000467672
471#:
390051
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,135.94
Last Date of Service:
2007-01-07
Disbursed Amount:
$10,346.00
Payment Mode:
BEAR
Remaining:
$1,789.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,774.26
$1,774.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,291.12
$21,291.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,291.12
$21,291.12
Discount Percent:
57
57
Requested Amount:
$12,135.94
$12,135.94