Billed Entity:
136696
ILLINOIS DEPT. OF CENTRAL MANAGEMENT SERVICES
FRN:
805131
Funding Year:
2002
470#:
385380000389835
471#:
306030
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,739.50
Last Date of Service:
2003-01-31
Disbursed Amount:
$1,336.97
Payment Mode:
BEAR
Remaining:
$402.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,450.00
$2,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,450.00
$2,450.00
Discount Percent:
71
71
Requested Amount:
$1,739.50
$1,739.50