Billed Entity:
204787
STATE OF IL DEPT OF CENT MGMT SERVICES
FRN:
916249
Funding Year:
2003
470#:
514420000413007
471#:
339980
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,315.34
Last Date of Service:
 
Disbursed Amount:
$6,256.13
Payment Mode:
BEAR
Remaining:
$59.21
Last Date to Invoice:
2004-10-28

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