Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2421939
Funding Year:
2013
470#:
572140000888867
471#:
884890
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,463.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,463.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,846.00
$5,846.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,152.00
$70,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,152.00
$70,152.00
Discount Percent:
42
42
Requested Amount:
$29,463.84
$29,463.84