Billed Entity:
135488
NORTH BERWYN SD 98
FRN:
2502418
Funding Year:
2013
470#:
514110001085902
471#:
917559
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$985.18
Last Date of Service:
 
Disbursed Amount:
$985.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.22
$91.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,094.64
$1,094.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,094.64
$1,094.64
Discount Percent:
90
90
Requested Amount:
$985.18
$985.18