Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
820837
Funding Year:
2002
470#:
925130000373497
471#:
288719
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$115,803.42
Last Date of Service:
 
Disbursed Amount:
$113,535.49
Payment Mode:
BEAR
Remaining:
$2,267.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$30,157.14
$30,157.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,885.68
$361,885.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,885.68
$361,885.68
Discount Percent:
32
32
Requested Amount:
$115,803.42
$115,803.42