Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
2342489
Funding Year:
2012
470#:
208450000871992
471#:
860459
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$170,984.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$170,984.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,009.79
$16,009.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,117.48
$192,117.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,117.48
$192,117.48
Discount Percent:
89
89
Requested Amount:
$170,984.56
$170,984.56