Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
1232117
Funding Year:
2005
470#:
984140000502056
471#:
447567
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$58,415.01
Last Date of Service:
 
Disbursed Amount:
$57,961.41
Payment Mode:
BEAR
Remaining:
$453.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,795.14
$5,795.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,541.68
$69,541.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,541.68
$69,541.68
Discount Percent:
84
84
Requested Amount:
$58,415.01
$58,415.01