Billed Entity:
135359
ADDISON SCHOOL DISTRICT 4
FRN:
922282
Funding Year:
2003
470#:
213180000422075
471#:
342328
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,994.30
Last Date of Service:
 
Disbursed Amount:
$26,994.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,326.01
$4,326.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,912.12
$51,912.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,912.12
$51,912.12
Discount Percent:
52
52
Requested Amount:
$26,994.30
$26,994.30