Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
1853529
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:
$35,270.77
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,270.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,835.42
$6,835.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,025.04
$82,025.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,025.04
$82,025.04
Discount Percent:
43
43
Requested Amount:
$35,270.77
$35,270.77