Billed Entity:
70776
CHICAGO CHRISTIAN ACADEMY
FRN:
2004650
Funding Year:
2010
470#:
199990000800051
471#:
742467
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-15
Wave:
103
FCDL Comment:
The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,011.23
Last Date of Service:
 
Disbursed Amount:
$2,887.25
Payment Mode:
BEAR
Remaining:
$3,123.98
Last Date to Invoice:
2013-04-04

Original
Committed
Monthly Cost:
$626.17
$626.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,514.04
$7,514.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,514.04
$7,514.04
Discount Percent:
90
80
Requested Amount:
$6,762.64
$6,011.23