Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
997449
Funding Year:
2003
470#:
360720000274232
471#:
364633
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-22
Committed Amount:
$54,082.54
Last Date of Service:
2005-04-16
Disbursed Amount:
$37,390.08
Payment Mode:
BEAR
Remaining:
$16,692.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,244.88
$9,244.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,938.56
$110,938.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,938.56
$110,938.56
Discount Percent:
65
65
Requested Amount:
$72,110.06
$72,110.06