Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
543383
Funding Year:
2001
470#:
319140000171438
471#:
216087
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,532.03
Last Date of Service:
2002-05-01
Disbursed Amount:
$13,210.62
Payment Mode:
BEAR
Remaining:
$2,321.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,648.01
$5,648.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$56,480.10
$56,480.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,128.11
$62,128.11
Discount Percent:
26
25
Requested Amount:
$16,153.31
$15,532.03