Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
2742661
Funding Year:
2015
470#:
622500001143171
471#:
1002754
SPIN:
143000093
XO Communication Services LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $67,681.14 Monthly to 64,567.00 Monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $64,567.00 Monthly to $64,055.83 Monthly to remove: the ineligible products Administrative Service Fee for $12.50 and Property tax allotment Fee for $498.67 .
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$691,802.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$629,930.17
Payment Mode:
SPI
Remaining:
$61,872.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$67,681.14
$64,055.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$812,173.68
$768,669.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812,173.68
$768,669.96
Discount Percent:
90
90
Requested Amount:
$730,956.31
$691,802.96