Billed Entity:
135766
ARCHDIOCESE OF CHICAGO SCHOOLS
FRN:
1699034933
Funding Year:
2016
470#:
160012842
471#:
161019032
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,028.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,930.83
Payment Mode:
SPI
Remaining:
$97.21
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$671.34
$671.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,056.08
$8,056.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,056.08
$8,056.08
Discount Percent:
50
50
Requested Amount:
$4,028.04
$4,028.04