Billed Entity:
73275
HOPE SCHOOL
FRN:
1899040748
Funding Year:
2018
470#:
180017940
471#:
181022782
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,219.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,219.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$335.34
$335.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,024.08
$4,024.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,024.08
$4,024.08
Discount Percent:
80
80
Requested Amount:
$3,219.26
$3,219.26