Billed Entity:
70776
CHICAGO CHRISTIAN ACADEMY
FRN:
1535275
Funding Year:
2007
470#:
180160000592336
471#:
556514
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$437.94
Last Date of Service:
 
Disbursed Amount:
$437.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$40.55
$40.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486.60
$486.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486.60
$486.60
Discount Percent:
90
90
Requested Amount:
$437.94
$437.94