Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
2207012
Funding Year:
2011
470#:
951910000710490
471#:
809357
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $6,051.23/mo to $5,981.61/mo to remove: IL Infrastructure Maintainance Fee ($24.60/mo), Prorated Charge ($14/mo), Enhanced Billing EZSaver ($16.07/mo) and Billing Resources - Email Discount Network ($14.95/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,300.69
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,300.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,051.23
$5,981.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,614.76
$71,779.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,614.76
$71,779.32
Discount Percent:
45
45
Requested Amount:
$32,676.64
$32,300.69