Billed Entity:
17000574
The Catholic Bishop of Chicago
FRN:
1699032640
Funding Year:
2016
470#:
938560001226609
471#:
161017960
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$163.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$128.97
Payment Mode:
SPI
Remaining:
$34.97
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$136.62
$136.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,639.44
$1,639.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,639.44
$1,639.44
Discount Percent:
10
10
Requested Amount:
$163.94
$163.94