Billed Entity:
135489
BERWYN SOUTH SD 100
FRN:
1799048146
Funding Year:
2017
470#:
160003355
471#:
171023091
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7-1-2016 to 7-1-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,275.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,275.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,132.08
$3,132.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,584.96
$37,584.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,584.96
$37,584.96
Discount Percent:
30
30
Requested Amount:
$11,275.49
$11,275.49