Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
1006221
Funding Year:
2003
470#:
872280000306480
471#:
353560
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,542.60
Last Date of Service:
2004-01-15
Disbursed Amount:
$20,542.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,157.70
$7,157.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$42,946.20
$42,946.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,103.90
$50,103.90
Discount Percent:
41
41
Requested Amount:
$20,542.60
$20,542.60