Billed Entity:
136696
ILLINOIS DEPT. OF CENTRAL MANAGEMENT SERVICES
FRN:
973611
Funding Year:
2003
470#:
206390000430809
471#:
356022
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced per applicant request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,360.00
Last Date of Service:
2004-09-14
Disbursed Amount:
$2,400.00
Payment Mode:
BEAR
Remaining:
$960.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$700.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$4,200.00
Discount Percent:
80
80
Requested Amount:
$6,720.00
$3,360.00