Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
1710868
Funding Year:
2008
470#:
978680000602151
471#:
620923
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$70,613.12
Last Date of Service:
2010-02-05
Disbursed Amount:
$54,024.80
Payment Mode:
BEAR
Remaining:
$16,588.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,176.13
$7,176.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,113.56
$86,113.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,113.56
$86,113.56
Discount Percent:
82
82
Requested Amount:
$70,613.12
$70,613.12