Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
688652
Funding Year:
2000
470#:
450540000257023
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:
$13,055.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,055.45
Last Date to Invoice:
2002-02-25

Original
Committed
Monthly Cost:
$4,184.44
$4,184.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,213.28
$50,213.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,213.28
$50,213.28
Discount Percent:
26
26
Requested Amount:
$13,055.45
$13,055.45