Billed Entity:
135359
ADDISON SCHOOL DISTRICT 4
FRN:
1957158
Funding Year:
2010
470#:
788880000693147
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:
$11,858.37
Last Date of Service:
2012-01-28
Disbursed Amount:
$11,858.34
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,266.92
$1,266.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,203.04
$15,203.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,203.04
$15,203.04
Discount Percent:
78
78
Requested Amount:
$11,858.37
$11,858.37