Billed Entity:
135359
ADDISON SCHOOL DISTRICT 4
FRN:
1957153
Funding Year:
2010
470#:
162680000780902
471#:
721586
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,151.48
Last Date of Service:
 
Disbursed Amount:
$35,151.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,755.50
$3,755.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,066.00
$45,066.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,066.00
$45,066.00
Discount Percent:
78
78
Requested Amount:
$35,151.48
$35,151.48