Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
2315609
Funding Year:
2012
470#:
665730000632685
471#:
851617
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$262,072.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$262,072.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47,685.92
$47,685.92
Ineligible Monthly Cost:
$209.00
$209.00
Months of Service:
12
12
Annual Recurring Charges:
$569,723.04
$569,723.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$569,723.04
$569,723.04
Discount Percent:
46
46
Requested Amount:
$262,072.60
$262,072.60