Billed Entity:
70666
CHICAGO MENNONITE LEARNING CTR
FRN:
824453
Funding Year:
2002
470#:
351460000401807
471#:
313017
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-18
Committed Amount:
$1,814.21
Last Date of Service:
 
Disbursed Amount:
$1,301.70
Payment Mode:
BEAR
Remaining:
$512.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$188.98
$188.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,267.76
$2,267.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,267.76
$2,267.76
Discount Percent:
80
80
Requested Amount:
$1,814.21
$1,814.21