Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
222977
Funding Year:
1999
470#:
319140000171438
471#:
141401
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The Contract Award Date is prior to 12/1/98, (The opening of the website for Year 2), and no Form 470 was posted for these services in Year 1.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-07-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,582.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,582.20
 
Discount Percent:
27
 
Requested Amount:
$5,287.19