Billed Entity:
204787
STATE OF IL DEPT OF CENT MGMT SERVICES
FRN:
1115153
Funding Year:
2004
470#:
895110000487281
471#:
393930
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,315.34
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,078.53
Payment Mode:
BEAR
Remaining:
$236.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$877.13
$877.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,525.56
$10,525.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,525.56
$10,525.56
Discount Percent:
60
60
Requested Amount:
$6,315.34
$6,315.34