Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
74854
Funding Year:
1998
470#:
527030000011467
471#:
76742
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$40,792.80
Last Date of Service:
 
Disbursed Amount:
$40,792.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$121,136.00
$121,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,556.00
$101,982.00
Discount Percent:
40
40
Requested Amount:
$22,622.40
$40,792.80