Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
1699115541
Funding Year:
2016
470#:
157990001288818
471#:
161050439
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,107.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,107.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$22,589.64
$22,589.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,075.68
$271,075.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,075.68
$271,075.68
Discount Percent:
10
10
Requested Amount:
$27,107.57
$27,107.57