Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
1752443
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 $891.29 monthly to $573 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,500.80
Last Date of Service:
2011-02-06
Disbursed Amount:
$5,497.06
Payment Mode:
BEAR
Remaining:
$3.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$891.29
$573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,695.48
$6,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,695.48
$6,876.00
Discount Percent:
80
80
Requested Amount:
$8,556.38
$5,500.80