Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
915846
Funding Year:
2003
470#:
940420000420271
471#:
338918
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$132,904.49
Last Date of Service:
 
Disbursed Amount:
$118,696.84
Payment Mode:
BEAR
Remaining:
$14,207.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33,479.43
$33,479.43
Ineligible Monthly Cost:
$904.80
$904.80
Months of Service:
12
12
Annual Recurring Charges:
$390,895.56
$390,895.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390,895.56
$390,895.56
Discount Percent:
35
34
Requested Amount:
$136,813.45
$132,904.49