Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
736724
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$4,679.11
Payment Mode:
BEAR
Remaining:
$180.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
54
54
Requested Amount:
$4,860.00
$4,860.00