Billed Entity:
135488
BERWYN NORTH SCHOOL DISTRICT 98
FRN:
894754
Funding Year:
2002
470#:
968280000377648
471#:
330929
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,358.02
Last Date of Service:
 
Disbursed Amount:
$1,358.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$458.31
$141.46
Ineligible Monthly Cost:
$242.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,595.72
$1,697.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,595.72
$1,697.52
Discount Percent:
80
80
Requested Amount:
$2,076.58
$1,358.02