Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
2350888
Funding Year:
2012
470#:
734070001013336
471#:
862447
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,212.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,380.60
Payment Mode:
BEAR
Remaining:
$2,831.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
46
46
Requested Amount:
$10,212.00
$10,212.00