Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2124925
Funding Year:
2011
470#:
308180000650825
471#:
774783
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,845.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,921.68
Payment Mode:
BEAR
Remaining:
$923.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,509.00
$7,509.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,108.00
$90,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,108.00
$90,108.00
Discount Percent:
42
42
Requested Amount:
$37,845.36
$37,845.36