Billed Entity:
68823
TIMOTHY CHRISTIAN HIGH SCHOOL
FRN:
922065
Funding Year:
2003
470#:
758030000417553
471#:
342142
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsupported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,116.26
Last Date of Service:
 
Disbursed Amount:
$6,116.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,274.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$15,290.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$15,290.64
Discount Percent:
40
40
Requested Amount:
$7,920.00
$6,116.26