Billed Entity:
73275
HOPE SCHOOL
FRN:
2361731
Funding Year:
2012
470#:
580870000915352
471#:
865738
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $3,805.38/mo. to $2,094.11/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,094.11/month to $2,084.82/month to remove the ineligible product(s) or service(s) for State Infrastructure Maintenance Fee for $9.29/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,516.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,516.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,805.38
$2,094.11
Ineligible Monthly Cost:
$0.00
$9.29
Months of Service:
12
12
Annual Recurring Charges:
$45,664.56
$25,017.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,664.56
$25,017.84
Discount Percent:
90
90
Requested Amount:
$41,098.10
$22,516.06