Billed Entity:
70776
CHICAGO CHRISTIAN ACADEMY
FRN:
2128748
Funding Year:
2011
470#:
198320000882827
471#:
786823
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,785.10
Last Date of Service:
 
Disbursed Amount:
$2,785.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$257.88
$257.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,094.56
$3,094.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,094.56
$3,094.56
Discount Percent:
90
90
Requested Amount:
$2,785.10
$2,785.10