Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
482637
Funding Year:
1999
470#:
187330000191653
471#:
156500
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$8,337.60
Last Date of Service:
2003-04-08
Disbursed Amount:
$7,317.49
Payment Mode:
NOT SET
Remaining:
$1,020.11
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,896.00
$13,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,896.00
$13,896.00
Discount Percent:
80
60
Requested Amount:
$11,116.80
$8,337.60