Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
1602084
Funding Year:
2007
470#:
176590000602164
471#:
579044
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$95,161.41
Last Date of Service:
2012-02-06
Disbursed Amount:
$22,023.65
Payment Mode:
BEAR
Remaining:
$73,137.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,573.49
$10,573.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,881.88
$126,881.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,881.88
$126,881.88
Discount Percent:
75
75
Requested Amount:
$95,161.41
$95,161.41