Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
1853442
Funding Year:
2009
470#:
951910000710490
471#:
668192
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,714.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$64,714.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,541.51
$12,541.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,498.12
$150,498.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,498.12
$150,498.12
Discount Percent:
43
43
Requested Amount:
$64,714.19
$64,714.19