Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
1758783
Funding Year:
2008
470#:
386010000647313
471#:
635616
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $821.04 monthly to $700 to agree with the applicant documentation.
Service Start Date (471):
2009-01-01
Service Start Date (486):
 
Committed Amount:
$2,520.00
Last Date of Service:
2013-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,520.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$821.04
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,852.48
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,926.24
$4,200.00
Discount Percent:
60
60
Requested Amount:
$2,955.74
$2,520.00