Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
2466445
Funding Year:
2013
470#:
120900001100086
471#:
906304
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-05
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,232.96
Last Date of Service:
 
Disbursed Amount:
$58.77
Payment Mode:
BEAR
Remaining:
$4,174.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$766.84
$766.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,202.08
$9,202.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,202.08
$9,202.08
Discount Percent:
46
46
Requested Amount:
$4,232.96
$4,232.96