Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
848130
Funding Year:
2002
470#:
914420000392879
471#:
296024
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,616.23
Last Date of Service:
 
Disbursed Amount:
$11,616.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,482.10
$2,482.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,785.20
$29,785.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,785.20
$29,785.20
Discount Percent:
39
39
Requested Amount:
$11,616.23
$11,616.23