Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
795143
Funding Year:
2002
470#:
360720000274232
471#:
305593
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-25
Committed Amount:
$54,900.00
Last Date of Service:
2005-04-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,900.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
61
61
Requested Amount:
$54,900.00
$54,900.00