Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
1104570
Funding Year:
2004
470#:
527030000011467
471#:
403442
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,453.63
Last Date of Service:
2005-07-15
Disbursed Amount:
$39,453.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,019.03
$8,019.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,228.36
$96,228.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,228.36
$96,228.36
Discount Percent:
41
41
Requested Amount:
$39,453.63
$39,453.63