Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
2673306
Funding Year:
2014
470#:
386440001153667
471#:
980682
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-04
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$57.70
Last Date of Service:
 
Disbursed Amount:
$56.62
Payment Mode:
BEAR
Remaining:
$1.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10.23
$10.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122.76
$122.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122.76
$122.76
Discount Percent:
47
47
Requested Amount:
$57.70
$57.70