Billed Entity:
135488
NORTH BERWYN SD 98
FRN:
2645435
Funding Year:
2014
470#:
401240001163568
471#:
971545
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,598.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,598.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,111.00
$1,111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,332.00
$13,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,332.00
$13,332.00
Discount Percent:
87
87
Requested Amount:
$11,598.84
$11,598.84