Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
1456874
Funding Year:
2006
470#:
205020000569191
471#:
518052
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,627.20
Last Date of Service:
2009-02-15
Disbursed Amount:
$1,627.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$169.50
$169.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,034.00
$2,034.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,034.00
$2,034.00
Discount Percent:
80
80
Requested Amount:
$1,627.20
$1,627.20