Billed Entity:
135766
ARCHDIOCESE OF CHICAGO SCHOOLS
FRN:
1899076347
Funding Year:
2018
470#:
0
471#:
181039384
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:
$2,536.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,536.38
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$234.85
$234.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,818.20
$2,818.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,818.20
$2,818.20
Discount Percent:
90
90
Requested Amount:
$2,536.38
$2,536.38