Billed Entity:
17000574
The Catholic Bishop of Chicago
FRN:
1899071918
Funding Year:
2018
470#:
180009465
471#:
181037223
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,012.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,012.04
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$335.34
$335.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,024.08
$4,024.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,024.08
$4,024.08
Discount Percent:
50
50
Requested Amount:
$2,012.04
$2,012.04