Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
1568327
Funding Year:
2007
470#:
735740000573342
471#:
567642
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,212.03
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,212.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,514.64
$4,514.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,175.68
$54,175.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,175.68
$54,175.68
Discount Percent:
41
41
Requested Amount:
$22,212.03
$22,212.03