Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2364532
Funding Year:
2012
470#:
899160001014024
471#:
824209
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,461.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,461.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$297.00
$297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.00
$3,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.00
$3,564.00
Discount Percent:
41
41
Requested Amount:
$1,461.24
$1,461.24