Billed Entity:
135488
BERWYN NORTH SCHOOL DIST 98
FRN:
31279
Funding Year:
1998
470#:
580740000089637
471#:
30844
SPIN:
143004593
Avenew Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) content filter.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$3,562.40
Last Date of Service:
2000-10-16
Disbursed Amount:
$2,112.80
Payment Mode:
BEAR
Remaining:
$1,449.60
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$7,236.00
$5,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$225.00
Total Cost:
$3,441.00
$4,453.00
Discount Percent:
80
80
Requested Amount:
$2,752.80
$3,562.40