Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
222958
Funding Year:
1999
470#:
319140000171438
471#:
141401
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$54,950.59
Last Date of Service:
2002-05-01
Disbursed Amount:
$50,873.23
Payment Mode:
BEAR
Remaining:
$4,077.36
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,520.72
$203,520.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,520.72
$203,520.72
Discount Percent:
27
27
Requested Amount:
$54,950.59
$54,950.59