Billed Entity:
73275
HOPE SCHOOL
FRN:
2358781
Funding Year:
2012
470#:
383920001020496
471#:
865738
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,455.51
Last Date of Service:
 
Disbursed Amount:
$8,573.92
Payment Mode:
SPI
Remaining:
$881.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,021.51
$1,021.51
Ineligible Monthly Cost:
$146.00
$146.00
Months of Service:
12
12
Annual Recurring Charges:
$10,506.12
$10,506.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,506.12
$10,506.12
Discount Percent:
90
90
Requested Amount:
$9,455.51
$9,455.51