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SOUTH BERWYN SCHOOL DIST 100
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FRN 2342496
Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
2342496
Funding Year:
2012
470#:
616380000853008
471#:
860459
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,764.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,389.10
Payment Mode:
BEAR
Remaining:
$375.62
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$914.30
$914.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,971.60
$10,971.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,971.60
$10,971.60
Discount Percent:
89
89
Requested Amount:
$9,764.72
$9,764.72