Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2821319
Funding Year:
2015
470#:
228140001080404
471#:
1014442
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,393.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,788.82
Payment Mode:
BEAR
Remaining:
$4,604.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,707.00
$5,707.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,484.00
$68,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,484.00
$68,484.00
Discount Percent:
40
40
Requested Amount:
$27,393.60
$27,393.60