Billed Entity:
230564
IROQUOIS SPECIAL EDUCATION
FRN:
2199038366
Funding Year:
2021
470#:
200013452
471#:
211026526
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.FRN Narrative has been updated.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,107.71
Last Date of Service:
2022-05-31
Disbursed Amount:
$4,107.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$414.92
$414.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,564.12
$4,564.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,564.12
$4,564.12
Discount Percent:
90
90
Requested Amount:
$4,107.71
$4,107.71