Billed Entity:
70442
CHICAGO W SIDE CHRISTIAN SCH
FRN:
867673
Funding Year:
2002
470#:
382230000391714
471#:
324391
SPIN:
143019742
InnerCityNetworks
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,050.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,600.00
 
Discount Percent:
90
 
Requested Amount:
$22,140.00