Billed Entity:
135359
ADDISON SCHOOL DISTRICT 4
FRN:
401918
Funding Year:
2000
470#:
112010000279663
471#:
190208
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$60,521.40
Last Date of Service:
 
Disbursed Amount:
$60,521.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$10,609.73
$10,609.73
Ineligible Monthly Cost:
$522.83
$522.83
Months of Service:
12
12
Annual Recurring Charges:
$121,042.80
$121,042.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,042.80
$121,042.80
Discount Percent:
50
50
Requested Amount:
$60,521.40
$60,521.40