Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
565054
Funding Year:
2001
470#:
872280000306480
471#:
234923
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$33,112.80
Last Date of Service:
2004-01-15
Disbursed Amount:
$33,112.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,898.50
$6,898.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,782.00
$82,782.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,782.00
$82,782.00
Discount Percent:
40
40
Requested Amount:
$33,112.80
$33,112.80