Billed Entity:
135766
ARCHDIOCESE OF CHICAGO SCHOOLS
FRN:
1899068386
Funding Year:
2018
470#:
180009465
471#:
181035516
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $5,736.00 to $4,024.08 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,609.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,609.63
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$478.00
$335.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,736.00
$4,024.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,736.00
$4,024.08
Discount Percent:
40
40
Requested Amount:
$2,294.40
$1,609.63