Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
1104538
Funding Year:
2004
470#:
136560000472025
471#:
403442
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non-published number and Summary Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$53,368.62
Last Date of Service:
 
Disbursed Amount:
$53,368.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,858.34
$10,847.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,300.08
$130,167.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,300.08
$130,167.36
Discount Percent:
41
41
Requested Amount:
$53,423.03
$53,368.62