Billed Entity:
69605
SOUTHWEST CHICAGO CHRISTIAN SCHOOLS
FRN:
1105150
Funding Year:
2004
470#:
200540000321647
471#:
403139
SPIN:
143001912
SBC Illinois
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,186.37
Last Date of Service:
2006-06-30
Disbursed Amount:
$955.31
Payment Mode:
BEAR
Remaining:
$231.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$247.16
$247.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,965.92
$2,965.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,965.92
$2,965.92
Discount Percent:
40
40
Requested Amount:
$1,186.37
$1,186.37