Billed Entity:
73275
HOPE SCHOOL
FRN:
2773495
Funding Year:
2015
470#:
221270001297476
471#:
1019851
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,393.34
Last Date of Service:
 
Disbursed Amount:
$7,393.17
Payment Mode:
SPI
Remaining:
$0.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$884.34
$884.34
Ineligible Monthly Cost:
$4.18
$4.18
Months of Service:
12
12
Annual Recurring Charges:
$10,561.92
$10,561.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,561.92
$10,561.92
Discount Percent:
70
70
Requested Amount:
$7,393.34
$7,393.34