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SOUTH BERWYN SCHOOL DIST 100
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FRN 2188525
Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
2188525
Funding Year:
2011
470#:
616380000853008
471#:
806724
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,697.89
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,697.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$745.92
$745.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,951.04
$8,951.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,951.04
$8,951.04
Discount Percent:
86
86
Requested Amount:
$7,697.89
$7,697.89