Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
1874155
Funding Year:
2009
470#:
673080000718963
471#:
666652
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-12-10
Service Start Date (486):
2009-12-10
Committed Amount:
$1,676.01
Last Date of Service:
2012-12-10
Disbursed Amount:
$1,676.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$347.00
$347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.00
$4,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,429.00
$2,429.00
Discount Percent:
69
69
Requested Amount:
$1,676.01
$1,676.01