Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
2330206
Funding Year:
2012
470#:
313040000998881
471#:
856474
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,531.12
Last Date of Service:
2015-02-21
Disbursed Amount:
$15,531.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,749.00
$1,749.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,988.00
$20,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,988.00
$20,988.00
Discount Percent:
74
74
Requested Amount:
$15,531.12
$15,531.12