Billed Entity:
69605
SOUTHWEST CHICAGO CHRISTIAN SCHOOLS
FRN:
2661765
Funding Year:
2014
470#:
796770001202415
471#:
977269
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to AT&T Corp.,SPIN number 143001192.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,681.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,477.60
Payment Mode:
BEAR
Remaining:
$204.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,600.40
$1,600.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,204.80
$19,204.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,204.80
$19,204.80
Discount Percent:
40
40
Requested Amount:
$7,681.92
$7,681.92