Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
543448
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:
$45,356.36
Last Date of Service:
2002-05-01
Disbursed Amount:
$45,356.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$16,493.22
$16,493.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$164,932.20
$164,932.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,425.42
$181,425.42
Discount Percent:
26
25
Requested Amount:
$47,170.61
$45,356.36