Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2632966
Funding Year:
2014
470#:
724350001184779
471#:
955835
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64,784.87
Last Date of Service:
2014-11-30
Disbursed Amount:
$15,667.00
Payment Mode:
BEAR
Remaining:
$49,117.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$30,849.94
$30,849.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$154,249.70
$154,249.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,249.70
$154,249.70
Discount Percent:
42
42
Requested Amount:
$64,784.87
$64,784.87