Billed Entity:
136696
ILLINOIS DEPT. OF CENTRAL MANAGEMENT SERVICES
FRN:
274220
Funding Year:
1999
470#:
975590000219726
471#:
153613
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,691.00
Last Date of Service:
2001-01-31
Disbursed Amount:
$2,470.32
Payment Mode:
BEAR
Remaining:
$220.68
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
69
69
Requested Amount:
$2,691.00
$2,691.00