Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
1006582
Funding Year:
2003
470#:
527030000011467
471#:
353560
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
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:
$34,516.90
Last Date of Service:
2005-07-15
Disbursed Amount:
$34,516.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,925.63
$7,925.63
Ineligible Monthly Cost:
$910.00
$910.00
Months of Service:
12
12
Annual Recurring Charges:
$84,187.56
$84,187.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,187.56
$84,187.56
Discount Percent:
41
41
Requested Amount:
$34,516.90
$34,516.90