Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
1267990
Funding Year:
2005
470#:
611630000503374
471#:
445937
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,396.04
Last Date of Service:
2009-12-10
Disbursed Amount:
$1,396.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$204.10
$204.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,449.20
$2,449.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,449.20
$2,449.20
Discount Percent:
57
57
Requested Amount:
$1,396.04
$1,396.04