Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2495351
Funding Year:
2013
470#:
670430000700128
471#:
915382
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$116,626.32
Last Date of Service:
2014-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116,626.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,136.00
$30,136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$271,224.00
$271,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,224.00
$271,224.00
Discount Percent:
43
43
Requested Amount:
$116,626.32
$116,626.32