Billed Entity:
70439
ESPERANZA SCH ASSOC OF CHICAGO
FRN:
1483642
Funding Year:
2006
470#:
257910000581338
471#:
536224
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,616.00
Last Date of Service:
 
Disbursed Amount:
$2,458.40
Payment Mode:
BEAR
Remaining:
$3,157.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
90
90
Requested Amount:
$5,616.00
$5,616.00