Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
60781
Funding Year:
1998
470#:
433330000011557
471#:
29816
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Early Childhood Center.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$26,812.22
Last Date of Service:
2003-04-08
Disbursed Amount:
$5,325.07
Payment Mode:
BEAR
Remaining:
$21,487.15
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$47,595.60
$46,405.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,509.40
$33,515.27
Discount Percent:
80
80
Requested Amount:
$14,807.52
$26,812.22