Billed Entity:
135766
ARCHDIOCESE OF CHICAGO SCHOOLS
FRN:
1899046381
Funding Year:
2018
470#:
0
471#:
181025355
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,726.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,726.92
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$239.85
$359.95
Ineligible Monthly Cost:
$0.00
$120.10
Months of Service:
12
12
Annual Recurring Charges:
$2,878.20
$2,878.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.20
$2,878.20
Discount Percent:
60
60
Requested Amount:
$1,726.92
$1,726.92