Billed Entity:
68437
SOLOMON SCHECHTER DAY SCHOOL OF METROPOLITAN CHICAGO
FRN:
2199016693
Funding Year:
2021
470#:
210006009
471#:
211013272
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,527.34
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,433.78
Payment Mode:
SPI
Remaining:
$93.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$526.53
$526.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,318.36
$6,318.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,318.36
$6,318.36
Discount Percent:
40
40
Requested Amount:
$2,527.34
$2,527.34