Billed Entity:
69605
SOUTHWEST CHICAGO CHRISTIAN SCHOOLS
FRN:
1625910
Funding Year:
2007
470#:
701700000569939
471#:
585662
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,129.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,076.87
Payment Mode:
BEAR
Remaining:
$52.73
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$652.00
$652.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,824.00
$7,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,824.00
$7,824.00
Discount Percent:
40
40
Requested Amount:
$3,129.60
$3,129.60