Billed Entity:
16045367
CHICAGO JESUIT ACADEMY
FRN:
1799074372
Funding Year:
2017
470#:
297720001267022
471#:
171033753
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,574.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,486.68
Payment Mode:
BEAR
Remaining:
$1,087.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$979.10
$979.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,749.20
$11,749.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,749.20
$11,749.20
Discount Percent:
90
90
Requested Amount:
$10,574.28
$10,574.28