Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
2228854
Funding Year:
2011
470#:
874540000812471
471#:
816862
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,117.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,117.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$566.44
$566.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,797.28
$6,797.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,797.28
$6,797.28
Discount Percent:
90
90
Requested Amount:
$6,117.55
$6,117.55