Billed Entity:
70126
LATIN SCHOOL OF CHICAGO
FRN:
1612827
Funding Year:
2007
470#:
262470000616773
471#:
582006
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-07
Committed Amount:
$13,848.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,848.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,885.00
$2,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,620.00
$34,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,620.00
$34,620.00
Discount Percent:
40
40
Requested Amount:
$13,848.00
$13,848.00