Billed Entity:
135766
ARCHDIOCESE OF CHICAGO SCHOOLS
FRN:
2072201
Funding Year:
2010
470#:
509000000778898
471#:
766468
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$471.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$317.54
Payment Mode:
BEAR
Remaining:
$154.16
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$98.27
$98.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,179.24
$1,179.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.24
$1,179.24
Discount Percent:
40
40
Requested Amount:
$471.70
$471.70