Billed Entity:
135766
ARCHDIOCESE OF CHICAGO SCHOOLS
FRN:
1899044280
Funding Year:
2018
470#:
0
471#:
181024447
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$713.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$113.48
Payment Mode:
SPI
Remaining:
$600.16
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$297.35
$297.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,568.20
$3,568.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,568.20
$3,568.20
Discount Percent:
20
20
Requested Amount:
$713.64
$713.64