Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
1006316
Funding Year:
2003
470#:
833030000441563
471#:
353560
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) USBI Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,270.13
Last Date of Service:
 
Disbursed Amount:
$32,270.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,629.16
$6,558.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,549.92
$78,707.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,549.92
$78,707.64
Discount Percent:
41
41
Requested Amount:
$32,615.47
$32,270.13