Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
2037276
Funding Year:
2010
470#:
304010000701393
471#:
732465
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,763.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$60,763.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,028.14
$6,028.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,337.68
$72,337.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,337.68
$72,337.68
Discount Percent:
84
84
Requested Amount:
$60,763.65
$60,763.65