Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
973691
Funding Year:
2003
470#:
931130000423322
471#:
360057
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,187.20
Last Date of Service:
 
Disbursed Amount:
$18,187.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,105.00
$2,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,260.00
$25,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,260.00
$25,260.00
Discount Percent:
72
72
Requested Amount:
$18,187.20
$18,187.20