Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
1228829
Funding Year:
2005
470#:
183710000467672
471#:
445937
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,256.64
Last Date of Service:
2007-01-07
Disbursed Amount:
$5,757.93
Payment Mode:
BEAR
Remaining:
$3,498.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,353.31
$1,353.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,239.72
$16,239.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,239.72
$16,239.72
Discount Percent:
57
57
Requested Amount:
$9,256.64
$9,256.64