Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1892012
Funding Year:
2009
470#:
332150000700144
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:
$7,204.80
Last Date of Service:
 
Disbursed Amount:
$7,204.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,501.00
$1,501.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,012.00
$18,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,012.00
$18,012.00
Discount Percent:
40
40
Requested Amount:
$7,204.80
$7,204.80