Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
1409525
Funding Year:
2006
470#:
611630000503374
471#:
511951
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,168.45
Last Date of Service:
2007-12-10
Disbursed Amount:
$2,165.73
Payment Mode:
BEAR
Remaining:
$2.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$225.88
$225.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,710.56
$2,710.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,710.56
$2,710.56
Discount Percent:
80
80
Requested Amount:
$2,168.45
$2,168.45