Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
1643552
Funding Year:
2008
470#:
509110000557313
471#:
595459
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,926.68
Last Date of Service:
2010-02-09
Disbursed Amount:
$7,719.67
Payment Mode:
BEAR
Remaining:
$1,207.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,062.70
$1,062.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,752.40
$12,752.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,752.40
$12,752.40
Discount Percent:
70
70
Requested Amount:
$8,926.68
$8,926.68