Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
243565
Funding Year:
1999
470#:
556790000143253
471#:
139065
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,314.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,314.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-09-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,786.80
$25,786.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,786.80
$25,786.80
Discount Percent:
40
40
Requested Amount:
$10,314.72
$10,314.72