Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
683847
Funding Year:
2000
470#:
319140000171438
471#:
203343
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$6,966.80
Last Date of Service:
2002-07-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,966.80
Last Date to Invoice:
2002-02-25

Original
Committed
Monthly Cost:
$2,232.95
$2,232.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,795.40
$26,795.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,795.40
$26,795.40
Discount Percent:
26
26
Requested Amount:
$6,966.80
$6,966.80