Billed Entity:
16045367
CHICAGO JESUIT ACADEMY
FRN:
2206580
Funding Year:
2011
470#:
624810000875135
471#:
812391
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
MR1: The amount of the funding request was changed from $681.49/mo to $669.94/mo to remove: the ineligible product Admin Fee charge $10.00/mo, and USF Admin Fee $1.58/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,235.35
Last Date of Service:
 
Disbursed Amount:
$7,235.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$681.49
$669.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,177.88
$8,039.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,177.88
$8,039.28
Discount Percent:
90
90
Requested Amount:
$7,360.09
$7,235.35