Billed Entity:
136696
ILLINOIS DEPT. OF CENTRAL MANAGEMENT SERVICES
FRN:
1117934
Funding Year:
2004
470#:
385380000389835
471#:
405651
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,376.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,062.72
Payment Mode:
BEAR
Remaining:
$2,313.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,435.00
$2,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,220.00
$29,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,220.00
$29,220.00
Discount Percent:
80
80
Requested Amount:
$23,376.00
$23,376.00