Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
2821358
Funding Year:
2015
470#:
146960001184148
471#:
1014442
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,876.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,645.87
Payment Mode:
BEAR
Remaining:
$230.13
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,865.00
$2,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,380.00
$34,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,380.00
$34,380.00
Discount Percent:
20
20
Requested Amount:
$6,876.00
$6,876.00