Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
2673374
Funding Year:
2014
470#:
734070001013336
471#:
980682
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$7,505.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,505.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,330.85
$1,330.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,970.20
$15,970.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,970.20
$15,970.20
Discount Percent:
47
47
Requested Amount:
$7,505.99
$7,505.99