Billed Entity:
70439
ESPERANZA SCH ASSOC OF CHICAGO
FRN:
1913234
Funding Year:
2009
470#:
820310000713859
471#:
696175
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,137.75
Last Date of Service:
2012-02-11
Disbursed Amount:
$5,137.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.00
$8,820.00
Discount Percent:
90
90
Requested Amount:
$7,938.00
$7,938.00