Billed Entity:
70776
CHICAGO CHRISTIAN ACADEMY
FRN:
1451964
Funding Year:
2006
470#:
141540000579092
471#:
525258
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,912.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,912.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,473.36
$1,473.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,680.32
$17,680.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,680.32
$17,680.32
Discount Percent:
90
90
Requested Amount:
$15,912.29
$15,912.29