Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
2785997
Funding Year:
2015
470#:
760770001257711
471#:
1026128
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$156,192.12
Last Date of Service:
 
Disbursed Amount:
$156,192.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,594.30
$18,594.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,131.60
$223,131.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,131.60
$223,131.60
Discount Percent:
70
70
Requested Amount:
$156,192.12
$156,192.12