Billed Entity:
73275
HOPE SCHOOL
FRN:
2670363
Funding Year:
2014
470#:
478510001212869
471#:
973594
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,996.09
Last Date of Service:
 
Disbursed Amount:
$35,996.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,385.41
$3,385.41
Ineligible Monthly Cost:
$14.99
$14.99
Months of Service:
12
12
Annual Recurring Charges:
$40,445.04
$40,445.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,445.04
$40,445.04
Discount Percent:
89
89
Requested Amount:
$35,996.09
$35,996.09