Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
848380
Funding Year:
2002
470#:
913830000352111
471#:
296024
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$39,778.22
Last Date of Service:
2006-08-17
Disbursed Amount:
$39,778.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,499.62
$8,499.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,995.44
$101,995.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,995.44
$101,995.44
Discount Percent:
39
39
Requested Amount:
$39,778.22
$39,778.22