Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
2365590
Funding Year:
2012
470#:
673080000718963
471#:
832149
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,498.40
Last Date of Service:
2013-03-05
Disbursed Amount:
$2,498.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.00
$347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,776.00
$2,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,123.00
$3,123.00
Discount Percent:
80
80
Requested Amount:
$2,498.40
$2,498.40