Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
920542
Funding Year:
2003
470#:
849050000420128
471#:
341588
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,286.00
Last Date of Service:
 
Disbursed Amount:
$11,281.73
Payment Mode:
BEAR
Remaining:
$4.27
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
57
57
Requested Amount:
$11,286.00
$11,286.00