Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
1699084209
Funding Year:
2016
470#:
160007638
471#:
161003276
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,629.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,629.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$271.60
$271.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,259.20
$3,259.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,259.20
$3,259.20
Discount Percent:
50
50
Requested Amount:
$1,629.60
$1,629.60