Billed Entity:
70776
CHICAGO CHRISTIAN ACADEMY
FRN:
1661962
Funding Year:
2008
470#:
189450000637021
471#:
603085
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,784.10
Last Date of Service:
 
Disbursed Amount:
$3,462.56
Payment Mode:
BEAR
Remaining:
$321.54
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$350.38
$350.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,204.56
$4,204.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,204.56
$4,204.56
Discount Percent:
90
90
Requested Amount:
$3,784.10
$3,784.10