Billed Entity:
17000574
The Catholic Bishop of Chicago
FRN:
2199017018
Funding Year:
2021
470#:
190024577
471#:
211013465
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,005.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,005.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$334.24
$334.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,010.88
$4,010.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,010.88
$4,010.88
Discount Percent:
50
50
Requested Amount:
$2,005.44
$2,005.44