Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1659150
Funding Year:
2008
470#:
260540000611204
471#:
591623
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-22
Committed Amount:
$30,902.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,802.45
Payment Mode:
SPI
Remaining:
$4,099.59
Last Date to Invoice:
2010-11-22

Original
Committed
Monthly Cost:
$8,804.00
$8,804.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,648.00
$105,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,648.00
$105,648.00
Discount Percent:
39
39
Requested Amount:
$41,202.72
$41,202.72