Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
1012268
Funding Year:
2003
470#:
833030000441563
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):
2004-02-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,673.29
Last Date of Service:
 
Disbursed Amount:
$14,673.29
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:
5
5
Annual Recurring Charges:
$35,788.50
$35,788.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,788.50
$35,788.50
Discount Percent:
41
41
Requested Amount:
$14,673.29
$14,673.29