Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
1893740
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:
$5,911.20
Last Date of Service:
2013-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,911.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$821.00
$821.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,852.00
$9,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,852.00
$9,852.00
Discount Percent:
60
60
Requested Amount:
$5,911.20
$5,911.20