Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1328935
Funding Year:
2005
470#:
196950000530073
471#:
453101
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,494.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,582.30
Payment Mode:
BEAR
Remaining:
$912.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,242.50
$2,242.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,910.00
$26,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,910.00
$26,910.00
Discount Percent:
39
39
Requested Amount:
$10,494.90
$10,494.90