Billed Entity:
135766
ARCHDIOCESE OF CHICAGO SCHOOLS
FRN:
1799013667
Funding Year:
2017
470#:
892870001226030
471#:
171007617
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,872.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,822.28
Payment Mode:
SPI
Remaining:
$50.52
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$598.50
$598.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,182.00
$7,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,182.00
$7,182.00
Discount Percent:
40
40
Requested Amount:
$2,872.80
$2,872.80