Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
1077971
Funding Year:
2004
470#:
760810000473299
471#:
388703
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$46,418.49
Last Date of Service:
 
Disbursed Amount:
$46,418.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,860.92
$5,860.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,331.04
$70,331.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,331.04
$70,331.04
Discount Percent:
66
66
Requested Amount:
$46,418.49
$46,418.49