Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
1893669
Funding Year:
2009
470#:
386010000647313
471#:
690911
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$7,593.60
Last Date of Service:
2013-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,593.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$791.00
$791.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,492.00
$9,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,492.00
$9,492.00
Discount Percent:
80
80
Requested Amount:
$7,593.60
$7,593.60