Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
920620
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:
$5,027.40
Last Date of Service:
 
Disbursed Amount:
$4,881.08
Payment Mode:
BEAR
Remaining:
$146.32
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.00
$8,820.00
Discount Percent:
57
57
Requested Amount:
$5,027.40
$5,027.40