Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
2208240
Funding Year:
2011
470#:
208450000871992
471#:
812899
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$143,655.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$143,655.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,920.06
$13,920.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,040.72
$167,040.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,040.72
$167,040.72
Discount Percent:
86
86
Requested Amount:
$143,655.02
$143,655.02