Billed Entity:
136696
ILLINOIS DEPT. OF CENTRAL MANAGEMENT SERVICES
FRN:
1224274
Funding Year:
2005
470#:
385380000389835
471#:
443557
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-09-15
Service Start Date (486):
2005-09-15
Committed Amount:
$5,200.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,427.13
Payment Mode:
BEAR
Remaining:
$772.87
Last Date to Invoice:
2007-10-02

Original
Committed
Monthly Cost:
$1,358.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$12,222.00
$5,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,580.00
$6,500.00
Discount Percent:
80
80
Requested Amount:
$10,864.00
$5,200.00