Billed Entity:
135488
NORTH BERWYN SD 98
FRN:
1834516
Funding Year:
2009
470#:
901750000600435
471#:
672053
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,716.69
Last Date of Service:
2012-02-05
Disbursed Amount:
$23,716.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,195.99
$2,195.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,351.88
$26,351.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,351.88
$26,351.88
Discount Percent:
90
90
Requested Amount:
$23,716.69
$23,716.69