Billed Entity:
135488
NORTH BERWYN SD 98
FRN:
1665720
Funding Year:
2008
470#:
750310000543469
471#:
604417
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,869.41
Last Date of Service:
2011-02-11
Disbursed Amount:
$41,869.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,010.48
$4,010.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,125.76
$48,125.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,125.76
$48,125.76
Discount Percent:
90
87
Requested Amount:
$43,313.18
$41,869.41