Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1534654
Funding Year:
2007
470#:
260540000611204
471#:
540713
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,565.80
Last Date of Service:
 
Disbursed Amount:
$9,276.21
Payment Mode:
BEAR
Remaining:
$3,289.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,685.00
$2,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,220.00
$32,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,220.00
$32,220.00
Discount Percent:
39
39
Requested Amount:
$12,565.80
$12,565.80