Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
1319103
Funding Year:
2005
470#:
672680000524946
471#:
477390
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,732.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,812.60
Payment Mode:
BEAR
Remaining:
$919.80
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$253.00
$253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$3,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$3,036.00
Discount Percent:
90
90
Requested Amount:
$2,732.40
$2,732.40