Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
1799060215
Funding Year:
2017
470#:
170052549
471#:
171000390
SPIN:
143000093
XO Communication Services LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-04
Wave:
58
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service End Date was changed from October 31, 2017 to December 31,2017 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $216,008.88 annually to $324,013.30 annually to reflect the correct number of months of service based on the new service end date.||MR4:The amount of the funding request was changed from $54,002.24 monthly to $53,641.97 monthly to remove property tax allotment $360.24 the ineligible service.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$289,666.69
Last Date of Service:
2017-12-31
Disbursed Amount:
$246,347.73
Payment Mode:
BEAR
Remaining:
$43,318.96
Last Date to Invoice:
2019-05-03

Original
Committed
Monthly Cost:
$54,002.22
$53,641.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
6
Annual Recurring Charges:
$216,008.88
$321,851.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,008.88
$321,851.88
Discount Percent:
90
90
Requested Amount:
$194,407.99
$289,666.69