Billed Entity:
17000574
The Catholic Bishop of Chicago
FRN:
1799021959
Funding Year:
2017
470#:
938560001226609
471#:
171011641
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,375.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,375.14
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$229.19
$229.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,750.28
$2,750.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,750.28
$2,750.28
Discount Percent:
50
50
Requested Amount:
$1,375.14
$1,375.14