Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
1069205
Funding Year:
2004
470#:
802280000466178
471#:
390052
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-05-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,653.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,653.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,950.00
$7,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$15,900.00
$15,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$15,900.00
Discount Percent:
67
67
Requested Amount:
$10,653.00
$10,653.00