Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
1892822
Funding Year:
2009
470#:
386010000647313
471#:
690708
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,500.80
Last Date of Service:
2011-02-06
Disbursed Amount:
$4,582.77
Payment Mode:
SPI
Remaining:
$918.03
Last Date to Invoice:
2010-10-28

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