Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
1874379
Funding Year:
2009
470#:
225460000599299
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,167.78
Last Date of Service:
2010-12-10
Disbursed Amount:
$1,083.76
Payment Mode:
BEAR
Remaining:
$1,084.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$225.81
$225.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,709.72
$2,709.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,709.72
$2,709.72
Discount Percent:
80
80
Requested Amount:
$2,167.78
$2,167.78