Billed Entity:
69605
SOUTHWEST CHICAGO CHRISTIAN SCHOOLS
FRN:
1624673
Funding Year:
2007
470#:
301660000619478
471#:
585662
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,376.45
Last Date of Service:
 
Disbursed Amount:
$4,214.24
Payment Mode:
BEAR
Remaining:
$162.21
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$911.76
$911.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,941.12
$10,941.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,941.12
$10,941.12
Discount Percent:
40
40
Requested Amount:
$4,376.45
$4,376.45