Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1799097024
Funding Year:
2017
470#:
170055894
471#:
171029610
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,606.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,606.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,543.04
$5,543.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,516.48
$66,516.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,516.48
$66,516.48
Discount Percent:
40
40
Requested Amount:
$26,606.59
$26,606.59