Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
482636
Funding Year:
1999
470#:
187330000191653
471#:
156500
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,682.64
Last Date of Service:
2003-04-08
Disbursed Amount:
$19,682.64
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-12-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,804.40
$32,804.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,804.40
$32,804.40
Discount Percent:
80
60
Requested Amount:
$26,243.52
$19,682.64