Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
2439708
Funding Year:
2013
470#:
530620001060764
471#:
897753
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$125,890.61
Last Date of Service:
 
Disbursed Amount:
$125,890.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,787.51
$11,787.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,450.12
$141,450.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,450.12
$141,450.12
Discount Percent:
89
89
Requested Amount:
$125,890.61
$125,890.61