Billed Entity:
150191
ILLINOIS STATE BOARD OF EDUCATION
FRN:
795402
Funding Year:
2001
470#:
720330000259194
471#:
266018
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$155,321.01
Last Date of Service:
2001-12-31
Disbursed Amount:
$155,321.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-11

Original
Committed
Monthly Cost:
$59,647.08
$59,647.08
Ineligible Monthly Cost:
$17,894.12
$17,894.12
Months of Service:
6
6
Annual Recurring Charges:
$250,517.76
$250,517.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,517.76
$250,517.76
Discount Percent:
62
62
Requested Amount:
$155,321.01
$155,321.01