Billed Entity:
70666
CHICAGO MENNONITE LEARNING CTR
FRN:
1617174
Funding Year:
2007
470#:
629480000621470
471#:
567801
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:
$2,251.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,251.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$208.50
$208.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,502.00
$2,502.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,502.00
$2,502.00
Discount Percent:
90
90
Requested Amount:
$2,251.80
$2,251.80