Billed Entity:
135488
BERWYN NORTH SCHOOL DIST 98
FRN:
962964
Funding Year:
2003
470#:
432890000420976
471#:
357025
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,456.90
Last Date of Service:
 
Disbursed Amount:
$6,686.64
Payment Mode:
SPI
Remaining:
$18,770.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,651.76
$2,651.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,821.12
$31,821.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,821.12
$31,821.12
Discount Percent:
80
80
Requested Amount:
$25,456.90
$25,456.90