Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
1452887
Funding Year:
2006
470#:
735740000573342
471#:
518355
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,855.56
Last Date of Service:
2009-06-30
Disbursed Amount:
$27,855.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,661.70
$5,661.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,940.40
$67,940.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,940.40
$67,940.40
Discount Percent:
41
41
Requested Amount:
$27,855.56
$27,855.56