Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
820895
Funding Year:
2002
470#:
728630000301729
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:
$24,930.36
Last Date of Service:
2005-12-01
Disbursed Amount:
$24,930.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,492.28
$6,492.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,907.36
$77,907.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,907.36
$77,907.36
Discount Percent:
32
32
Requested Amount:
$24,930.36
$24,930.36