Billed Entity:
70776
CHICAGO CHRISTIAN ACADEMY
FRN:
2128754
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:
$2,216.48
Last Date of Service:
 
Disbursed Amount:
$1,982.72
Payment Mode:
BEAR
Remaining:
$233.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$205.23
$205.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,462.76
$2,462.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,462.76
$2,462.76
Discount Percent:
90
90
Requested Amount:
$2,216.48
$2,216.48