Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1891993
Funding Year:
2009
470#:
607130000584037
471#:
652302
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,822.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,057.66
Payment Mode:
BEAR
Remaining:
$2,764.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,963.00
$9,963.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,556.00
$119,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,556.00
$119,556.00
Discount Percent:
40
40
Requested Amount:
$47,822.40
$47,822.40