# Naperville 306415

INTERNET

**Recipient:** E-RATE FIRST LLC

**Award Amount:** $729.78
**Ceiling:** $729.78

**Awarded:** October 30, 2026

**Identifier:** 306415

The City of Naperville’s Library IT function, associated with the Library Fund and Library Services, recorded a $729.78 payment to **E-RATE FIRST LLC** for **internet service**. The source lists invoice number 306415 and check number 739467. No service quantity, contract term, or additional requirements are provided.

### Description

INTERNET