Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
2207184
Funding Year:
2011
470#:
627240000799980
471#:
809357
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$611.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$611.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$113.15
$113.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,357.80
$1,357.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,357.80
$1,357.80
Discount Percent:
45
45
Requested Amount:
$611.01
$611.01