Billed Entity:
70776
CHICAGO CHRISTIAN ACADEMY
FRN:
1883450
Funding Year:
2009
470#:
203600000724634
471#:
687812
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,234.22
Last Date of Service:
 
Disbursed Amount:
$1,234.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$114.28
$114.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,371.36
$1,371.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,371.36
$1,371.36
Discount Percent:
90
90
Requested Amount:
$1,234.22
$1,234.22