Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
86519
Funding Year:
1998
470#:
527030000011467
471#:
76742
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$25,670.40
Last Date of Service:
 
Disbursed Amount:
$25,670.40
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:
$64,176.00
$64,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,110.00
$64,176.00
Discount Percent:
40
40
Requested Amount:
$16,044.00
$25,670.40