Billed Entity:
135488
NORTH BERWYN SD 98
FRN:
1977569
Funding Year:
2010
470#:
272480000697801
471#:
731189
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,499.46
Last Date of Service:
2012-02-03
Disbursed Amount:
$45,503.60
Payment Mode:
BEAR
Remaining:
$17,995.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,879.58
$5,879.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,554.96
$70,554.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,554.96
$70,554.96
Discount Percent:
90
90
Requested Amount:
$63,499.46
$63,499.46