Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
1758475
Funding Year:
2008
470#:
386010000647313
471#:
635616
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1188.32 monthly to $1051.90 to agree with the applicant documentation.
Service Start Date (471):
2009-01-01
Service Start Date (486):
 
Committed Amount:
$3,786.84
Last Date of Service:
2013-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,786.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,188.32
$1,051.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,259.84
$12,622.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,129.92
$6,311.40
Discount Percent:
60
60
Requested Amount:
$4,277.95
$3,786.84