Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
543435
Funding Year:
2001
470#:
728630000301729
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:
$11,810.22
Last Date of Service:
2005-01-05
Disbursed Amount:
$9,602.27
Payment Mode:
BEAR
Remaining:
$2,207.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,936.74
$3,936.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,240.88
$47,240.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,240.88
$47,240.88
Discount Percent:
26
25
Requested Amount:
$12,282.63
$11,810.22