Billed Entity:
70666
CHICAGO MENNONITE LEARNING CTR
FRN:
617591
Funding Year:
2001
470#:
305050000317063
471#:
251533
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
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:
$3,217.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,217.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$353.00
$353.00
Ineligible Monthly Cost:
$17.85
$17.85
Months of Service:
12
12
Annual Recurring Charges:
$4,021.80
$4,021.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,021.80
$4,021.80
Discount Percent:
80
80
Requested Amount:
$3,217.44
$3,217.44