Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
552445
Funding Year:
2001
470#:
872280000306480
471#:
234923
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,768.00
Last Date of Service:
 
Disbursed Amount:
$15,768.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,285.00
$3,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,420.00
$39,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,420.00
$39,420.00
Discount Percent:
40
40
Requested Amount:
$15,768.00
$15,768.00