Billed Entity:
135489
BERWYN SOUTH SD 100
FRN:
1799048096
Funding Year:
2017
470#:
170052347
471#:
171023091
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,653.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,849.02
Payment Mode:
SPI
Remaining:
$804.38
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,292.61
$1,292.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,511.32
$15,511.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,511.32
$15,511.32
Discount Percent:
30
30
Requested Amount:
$4,653.40
$4,653.40