Billed Entity:
70439
ESPERANZA SCH ASSOC OF CHICAGO
FRN:
2518838
Funding Year:
2013
470#:
512400001051716
471#:
922858
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,832.16
Last Date of Service:
 
Disbursed Amount:
$7,832.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$725.20
$725.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,702.40
$8,702.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,702.40
$8,702.40
Discount Percent:
90
90
Requested Amount:
$7,832.16
$7,832.16