Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
1752385
Funding Year:
2008
470#:
386010000647313
471#:
633633
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $1209.86 monthly to $877 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,314.40
Last Date of Service:
2011-02-06
Disbursed Amount:
$6,314.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,209.86
$877.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,518.32
$10,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,518.32
$10,524.00
Discount Percent:
60
60
Requested Amount:
$8,710.99
$6,314.40