Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
1325064
Funding Year:
2005
470#:
578300000326187
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:
$1,416.96
Last Date of Service:
2006-10-01
Disbursed Amount:
$1,416.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$147.60
$147.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,771.20
$1,771.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,771.20
$1,771.20
Discount Percent:
80
80
Requested Amount:
$1,416.96
$1,416.96