Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
1522677
Funding Year:
2007
470#:
978680000602151
471#:
551789
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,902.55
Last Date of Service:
 
Disbursed Amount:
$1,622.50
Payment Mode:
BEAR
Remaining:
$5,280.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$766.95
$766.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,203.40
$9,203.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,203.40
$9,203.40
Discount Percent:
75
75
Requested Amount:
$6,902.55
$6,902.55