Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1370130
Funding Year:
2006
470#:
202580000459835
471#:
497561
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$79,981.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$77,286.01
Payment Mode:
BEAR
Remaining:
$2,695.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,090.00
$17,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,080.00
$205,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,080.00
$205,080.00
Discount Percent:
39
39
Requested Amount:
$79,981.20
$79,981.20