Billed Entity:
135488
BERWYN NORTH SCHOOL DISTRICT 98
FRN:
878169
Funding Year:
2002
470#:
484990000303890
471#:
327307
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,169.60
Last Date of Service:
2004-03-25
Disbursed Amount:
$700.29
Payment Mode:
SPI
Remaining:
$7,469.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$851.00
$851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,212.00
$10,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,212.00
$10,212.00
Discount Percent:
80
80
Requested Amount:
$8,169.60
$8,169.60