Billed Entity:
135766
ARCHDIOCESE OF CHICAGO SCHOOLS
FRN:
1899071740
Funding Year:
2018
470#:
180015098
471#:
181037151
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $27,744.00; $0 to $21,491.28; $1,582.44 to separate tax into separate line item and as per applicant response to inquiry.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,614.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,366.80
Payment Mode:
SPI
Remaining:
$247.94
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,312.00
$1,922.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,744.00
$23,073.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,744.00
$23,073.72
Discount Percent:
20
20
Requested Amount:
$5,548.80
$4,614.74