Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
2038942
Funding Year:
2010
470#:
863840000790284
471#:
746702
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,630.24
Last Date of Service:
2015-02-15
Disbursed Amount:
$33,631.11
Payment Mode:
BEAR
Remaining:
$5,999.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,524.00
$4,524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,288.00
$54,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,288.00
$54,288.00
Discount Percent:
73
73
Requested Amount:
$39,630.24
$39,630.24