Billed Entity:
69605
SOUTHWEST CHICAGO CHRISTIAN SCHOOLS
FRN:
598417
Funding Year:
2001
470#:
200540000321647
471#:
246339
SPIN:
143025240
Cingular Wireless Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$194.26
Last Date of Service:
2006-01-16
Disbursed Amount:
$81.07
Payment Mode:
BEAR
Remaining:
$113.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$40.47
$40.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485.64
$485.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485.64
$485.64
Discount Percent:
40
40
Requested Amount:
$194.26
$194.26