Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
1444209
Funding Year:
2006
470#:
842540000570186
471#:
504803
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,105.02
Last Date of Service:
 
Disbursed Amount:
$66,105.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,717.99
$6,717.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,615.88
$80,615.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,615.88
$80,615.88
Discount Percent:
82
82
Requested Amount:
$66,105.02
$66,105.02