Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
2520856
Funding Year:
2013
470#:
982360001023749
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:
$24,022.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,872.46
Payment Mode:
BEAR
Remaining:
$4,150.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,224.33
$2,224.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,691.96
$26,691.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,691.96
$26,691.96
Discount Percent:
90
90
Requested Amount:
$24,022.76
$24,022.76