Billed Entity:
70776
CHICAGO CHRISTIAN ACADEMY
FRN:
1297995
Funding Year:
2005
470#:
125490000502822
471#:
461743
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,334.39
Last Date of Service:
 
Disbursed Amount:
$1,666.02
Payment Mode:
BEAR
Remaining:
$1,668.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$308.74
$308.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,704.88
$3,704.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,704.88
$3,704.88
Discount Percent:
90
90
Requested Amount:
$3,334.39
$3,334.39