Billed Entity:
220225
YOUTH CONNECTION CHARTER SCHOOL
FRN:
1899031735
Funding Year:
2018
470#:
170056174
471#:
181003314
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,216.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,077.28
Payment Mode:
BEAR
Remaining:
$138.86
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,846.78
$1,846.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,161.36
$22,161.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,161.36
$22,161.36
Discount Percent:
10
10
Requested Amount:
$2,216.14
$2,216.14