Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
301687
Funding Year:
1999
470#:
524220000163891
471#:
154898
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$7,014.84
Last Date of Service:
2004-04-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,014.84
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,316.00
$14,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,316.00
$14,316.00
Discount Percent:
49
49
Requested Amount:
$7,014.84
$7,014.84