Billed Entity:
17000574
The Catholic Bishop of Chicago
FRN:
1699035479
Funding Year:
2016
470#:
938560001226609
471#:
161019257
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$123.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$123.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$323.61
$323.61
Ineligible Monthly Cost:
$220.57
$220.57
Months of Service:
12
12
Annual Recurring Charges:
$1,236.48
$1,236.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.48
$1,236.48
Discount Percent:
10
10
Requested Amount:
$123.65
$123.65