Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
1408143
Funding Year:
2006
470#:
183710000467672
471#:
511951
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,445.51
Last Date of Service:
2007-01-07
Disbursed Amount:
$4,454.12
Payment Mode:
BEAR
Remaining:
$1,991.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,485.14
$1,485.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$8,910.84
$8,910.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,395.98
$10,395.98
Discount Percent:
62
62
Requested Amount:
$6,445.51
$6,445.51