Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
639580
Funding Year:
2001
470#:
540430000301660
471#:
216087
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-05-01
Service Start Date (486):
 
Committed Amount:
$8,999.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,999.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$17,999.45
$17,999.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$35,998.90
$35,998.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,998.90
$35,998.90
Discount Percent:
26
25
Requested Amount:
$9,359.71
$8,999.73