Billed Entity:
230564
IROQUOIS SPECIAL EDUCATION
FRN:
1899023628
Funding Year:
2018
470#:
170062527
471#:
181014544
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,152.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,089.08
Payment Mode:
SPI
Remaining:
$63.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$477.10
$477.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,725.20
$5,725.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,725.20
$5,725.20
Discount Percent:
90
90
Requested Amount:
$5,152.68
$5,152.68