Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
2354182
Funding Year:
2012
470#:
835090000795912
471#:
832149
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,172.58
Last Date of Service:
2015-02-18
Disbursed Amount:
$2,172.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$226.31
$226.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,715.72
$2,715.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,715.72
$2,715.72
Discount Percent:
80
80
Requested Amount:
$2,172.58
$2,172.58