Billed Entity:
70439
ESPERANZA SCH ASSOC OF CHICAGO
FRN:
2010158
Funding Year:
2010
470#:
820310000713859
471#:
744708
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,125.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,125.67
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$844.97
$844.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,139.64
$10,139.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,139.64
$10,139.64
Discount Percent:
90
90
Requested Amount:
$9,125.68
$9,125.68