Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
1006656
Funding Year:
2003
470#:
833030000441563
471#:
353560
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,016.67
Last Date of Service:
 
Disbursed Amount:
$11,016.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,239.16
$2,239.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,869.92
$26,869.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,869.92
$26,869.92
Discount Percent:
41
41
Requested Amount:
$11,016.67
$11,016.67