Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
2386600
Funding Year:
2012
470#:
982360001023749
471#:
870644
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,143.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,733.45
Payment Mode:
BEAR
Remaining:
$1,410.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,050.32
$2,050.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,603.84
$24,603.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,603.84
$24,603.84
Discount Percent:
90
90
Requested Amount:
$22,143.46
$22,143.46