Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
2675112
Funding Year:
2014
470#:
835090000795912
471#:
980897
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,863.50
Last Date of Service:
2015-02-18
Disbursed Amount:
$1,863.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$258.82
$258.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,070.56
$2,070.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070.56
$2,070.56
Discount Percent:
90
90
Requested Amount:
$1,863.50
$1,863.50