Billed Entity:
70776
CHICAGO CHRISTIAN ACADEMY
FRN:
1883742
Funding Year:
2009
470#:
203600000724634
471#:
687812
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): One-time / pro-rated charges, Line-Backer, and Federal Regulatory Fee. <><><><><> MR2: The FRN was modified from $1,157.16/month to $1,038.79/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,218.93
Last Date of Service:
 
Disbursed Amount:
$11,218.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,157.16
$1,038.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,728.76
$11,426.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,885.92
$12,465.48
Discount Percent:
90
90
Requested Amount:
$12,497.33
$11,218.93