Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
1710874
Funding Year:
2008
470#:
176590000602164
471#:
620923
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The dollars requested were changed from $10,573.49 to $541.44 at Clients request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,327.77
Last Date of Service:
2012-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,327.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,573.49
$541.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,881.88
$6,497.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,881.88
$6,497.28
Discount Percent:
82
82
Requested Amount:
$104,043.14
$5,327.77