Billed Entity:
135766
ARCHDIOCESE OF CHICAGO SCHOOLS
FRN:
1799013686
Funding Year:
2017
470#:
892870001226030
471#:
171007617
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,776.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,776.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$370.05
$370.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.60
$4,440.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.60
$4,440.60
Discount Percent:
40
40
Requested Amount:
$1,776.24
$1,776.24