Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
2520847
Funding Year:
2013
470#:
350590001023584
471#:
911682
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,418.01
Last Date of Service:
2014-06-30
Disbursed Amount:
$50,090.55
Payment Mode:
BEAR
Remaining:
$1,327.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,814.42
$4,814.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,773.04
$57,773.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,773.04
$57,773.04
Discount Percent:
89
89
Requested Amount:
$51,418.01
$51,418.01