Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
1822841
Funding Year:
2009
470#:
304010000701393
471#:
667697
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$101,565.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$101,565.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,197.35
$10,197.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,368.20
$122,368.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,368.20
$122,368.20
Discount Percent:
83
83
Requested Amount:
$101,565.61
$101,565.61