Billed Entity:
135766
ARCHDIOCESE OF CHICAGO SCHOOLS
FRN:
1699034029
Funding Year:
2016
470#:
938560001226609
471#:
161018631
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$752.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$408.47
Payment Mode:
SPI
Remaining:
$343.93
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$156.75
$156.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,881.00
$1,881.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,881.00
$1,881.00
Discount Percent:
40
40
Requested Amount:
$752.40
$752.40