Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
2785999
Funding Year:
2015
470#:
208450000871992
471#:
1026128
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunication Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$174,504.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$174,504.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,157.79
$16,157.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,893.48
$193,893.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,893.48
$193,893.48
Discount Percent:
90
90
Requested Amount:
$174,504.13
$174,504.13