Billed Entity:
69605
SOUTHWEST CHICAGO CHRISTIAN SCHOOLS
FRN:
597530
Funding Year:
2001
470#:
200540000321647
471#:
246339
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,632.82
Last Date of Service:
2006-01-16
Disbursed Amount:
$7,215.62
Payment Mode:
BEAR
Remaining:
$417.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,590.17
$1,590.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,082.04
$19,082.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,082.04
$19,082.04
Discount Percent:
40
40
Requested Amount:
$7,632.82
$7,632.82