Billed Entity:
73275
HOPE SCHOOL
FRN:
1990666
Funding Year:
2010
470#:
969390000788732
471#:
736677
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-14
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,075.89
Last Date of Service:
 
Disbursed Amount:
$9,075.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-22

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