Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
1515848
Funding Year:
2007
470#:
611630000503374
471#:
549187
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,723.80
Last Date of Service:
2009-12-10
Disbursed Amount:
$3,723.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$477.41
$477.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,728.92
$5,728.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,728.92
$5,728.92
Discount Percent:
65
65
Requested Amount:
$3,723.80
$3,723.80