Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
345835
Funding Year:
2000
470#:
556790000143253
471#:
173546
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,652.88
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,652.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,219.35
$2,219.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,632.20
$26,632.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,632.20
$26,632.20
Discount Percent:
40
40
Requested Amount:
$10,652.88
$10,652.88