Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
1874101
Funding Year:
2009
470#:
611630000503374
471#:
666652
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,976.48
Last Date of Service:
2009-12-10
Disbursed Amount:
$1,976.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$477.41
$477.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,387.05
$2,387.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,864.46
$2,864.46
Discount Percent:
69
69
Requested Amount:
$1,976.48
$1,976.48