Billed Entity:
16055469
CATALYST SCHOOLS CHICAGO
FRN:
2822493
Funding Year:
2015
470#:
551580001215452
471#:
1005690
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,174.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,153.54
Payment Mode:
SPI
Remaining:
$20,020.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,905.00
$3,905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,860.00
$46,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,860.00
$46,860.00
Discount Percent:
90
90
Requested Amount:
$42,174.00
$42,174.00