Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
2460610
Funding Year:
2013
470#:
388160001108694
471#:
903620
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$164,700.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$154,591.16
Payment Mode:
SPI
Remaining:
$10,108.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,300.00
$18,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,600.00
$219,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,600.00
$219,600.00
Discount Percent:
75
75
Requested Amount:
$164,700.00
$164,700.00