Billed Entity:
135359
ADDISON SCHOOL DISTRICT 4
FRN:
63012
Funding Year:
1998
470#:
721300000008864
471#:
67314
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$40,656.00
Last Date of Service:
 
Disbursed Amount:
$40,656.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$81,312.00
$81,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,820.00
$81,312.00
Discount Percent:
50
50
Requested Amount:
$25,410.00
$40,656.00