Billed Entity:
73275
HOPE SCHOOL
FRN:
1836229
Funding Year:
2009
470#:
842390000706552
471#:
672506
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,075.89
Last Date of Service:
 
Disbursed Amount:
$9,075.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$840.36
$840.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,084.32
$10,084.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,084.32
$10,084.32
Discount Percent:
90
90
Requested Amount:
$9,075.89
$9,075.89