Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
2198116
Funding Year:
2011
470#:
783310000884016
471#:
809357
SPIN:
143025240
AT&T Mobility
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:
$10,235.11
Last Date of Service:
 
Disbursed Amount:
$9,613.06
Payment Mode:
BEAR
Remaining:
$622.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,126.43
$2,126.43
Ineligible Monthly Cost:
$231.04
$231.04
Months of Service:
12
12
Annual Recurring Charges:
$22,744.68
$22,744.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,744.68
$22,744.68
Discount Percent:
45
45
Requested Amount:
$10,235.11
$10,235.11