Billed Entity:
232630
CHICAGO INTERNATIONAL CHARTER SCHOOL/ WEST BELDEN CAMPUS
FRN:
1017479
Funding Year:
2003
470#:
610810000441187
471#:
372573
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$4,125.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,125.60
Last Date to Invoice:
2005-03-22

Original
Committed
Monthly Cost:
$382.00
$382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,584.00
$4,584.00
One Time Cost:
$5.00
$5.00
One Time Ineligible Cost:
$5.00
$0.00
Total Cost:
$4,584.00
$4,584.00
Discount Percent:
90
90
Requested Amount:
$4,125.60
$4,125.60