Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
1599347
Funding Year:
2007
470#:
767810000593654
471#:
576715
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR 1: The FRN was modified from $7225.00 to $7758.65 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$67,034.74
Last Date of Service:
 
Disbursed Amount:
$67,034.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$7,225.00
$7,758.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,700.00
$93,103.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,700.00
$93,103.80
Discount Percent:
72
72
Requested Amount:
$62,424.00
$67,034.74