Billed Entity:
135488
BERWYN NORTH SCHOOL DISTRICT 98
FRN:
666400
Funding Year:
2001
470#:
484990000303890
471#:
262418
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,600.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$8,332.80
Payment Mode:
BEAR
Remaining:
$1,267.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
80
80
Requested Amount:
$9,600.00
$9,600.00