Billed Entity:
150191
ILLINOIS STATE BOARD OF EDUCATION
FRN:
811447
Funding Year:
2002
470#:
598700000369730
471#:
303730
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,586,312.77
Last Date of Service:
 
Disbursed Amount:
$1,476,360.77
Payment Mode:
BEAR
Remaining:
$109,952.00
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$547,100.00
$547,100.00
Ineligible Monthly Cost:
$224,817.65
$224,817.65
Months of Service:
12
12
Annual Recurring Charges:
$3,867,388.20
$3,867,388.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,867,388.20
$3,867,388.20
Discount Percent:
62
62
Requested Amount:
$2,397,780.68
$2,397,780.68