Billed Entity:
69605
SOUTHWEST CHICAGO CHRISTIAN SCHOOLS
FRN:
1297727
Funding Year:
2005
470#:
104550000531764
471#:
470998
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,963.98
Last Date of Service:
 
Disbursed Amount:
$4,301.64
Payment Mode:
BEAR
Remaining:
$2,662.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,450.83
$1,450.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,409.96
$17,409.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,409.96
$17,409.96
Discount Percent:
40
40
Requested Amount:
$6,963.98
$6,963.98