Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
732662
Funding Year:
2002
470#:
871370000371151
471#:
285522
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,903.48
Last Date of Service:
 
Disbursed Amount:
$9,985.13
Payment Mode:
BEAR
Remaining:
$4,918.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,400.00
$2,299.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$27,599.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$27,599.04
Discount Percent:
54
54
Requested Amount:
$15,552.00
$14,903.48