Billed Entity:
135489
SOUTH BERWYN SCHOOL DIST 100
FRN:
2638206
Funding Year:
2014
470#:
577590001159746
471#:
969232
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$154,636.89
Last Date of Service:
 
Disbursed Amount:
$154,636.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,479.11
$14,479.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,749.32
$173,749.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,749.32
$173,749.32
Discount Percent:
89
89
Requested Amount:
$154,636.89
$154,636.89