Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1942102
Funding Year:
2010
470#:
260540000611204
471#:
712331
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,476.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,430.00
Payment Mode:
BEAR
Remaining:
$29,046.80
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$11,141.00
$11,141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,692.00
$133,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,692.00
$133,692.00
Discount Percent:
40
40
Requested Amount:
$53,476.80
$53,476.80