Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1892526
Funding Year:
2009
470#:
670430000700128
471#:
652302
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,350.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,708.18
Payment Mode:
BEAR
Remaining:
$5,642.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,198.00
$3,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,376.00
$38,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,376.00
$38,376.00
Discount Percent:
40
40
Requested Amount:
$15,350.40
$15,350.40