Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
915857
Funding Year:
2003
470#:
940420000420271
471#:
338918
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,813.40
Last Date of Service:
 
Disbursed Amount:
$4,310.74
Payment Mode:
BEAR
Remaining:
$3,502.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,915.05
$1,915.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,980.60
$22,980.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,980.60
$22,980.60
Discount Percent:
35
34
Requested Amount:
$8,043.21
$7,813.40