Billed Entity:
17000574
The Catholic Bishop of Chicago
FRN:
1699035551
Funding Year:
2016
470#:
892870001226030
471#:
161019267
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$2,870.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,870.04
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$478.34
$478.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,740.08
$5,740.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,740.08
$5,740.08
Discount Percent:
50
50
Requested Amount:
$2,870.04
$2,870.04