Billed Entity:
70439
ESPERANZA SCHOOL ASSOCIATION OF CHICAGO
FRN:
1063199
Funding Year:
2001
470#:
132280000339755
471#:
266177
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-01-22
Wave:
15
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$123.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,476.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,476.00
 
Discount Percent:
90
 
Requested Amount:
$1,328.40