Billed Entity:
70666
CHICAGO MENNONITE LEARNING CTR
FRN:
1087265
Funding Year:
2004
470#:
739640000467464
471#:
397640
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,879.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,879.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$217.50
$217.50
Ineligible Monthly Cost:
$21.75
$21.75
Months of Service:
12
12
Annual Recurring Charges:
$2,349.00
$2,349.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,349.00
$2,349.00
Discount Percent:
90
80
Requested Amount:
$2,114.10
$1,879.20