Billed Entity:
135488
NORTH BERWYN SD 98
FRN:
2840402
Funding Year:
2015
470#:
401240001163568
471#:
1041852
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,561.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,985.61
Payment Mode:
BEAR
Remaining:
$1,575.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$700.11
$700.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,401.32
$8,401.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,401.32
$8,401.32
Discount Percent:
90
90
Requested Amount:
$7,561.19
$7,561.19