Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
2078262
Funding Year:
2010
470#:
371790000802105
471#:
768405
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: The Contract Award Date was changed from 02/19/2010 to 02/10/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Phone installation ($7,560.00). <><><><><> MR2: The FRN was modified from $151,241.04 to $143,681.04 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$129,312.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$122,849.50
Payment Mode:
BEAR
Remaining:
$6,463.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,167.17
$10,167.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,006.04
$122,006.04
One Time Cost:
$29,235.00
$21,675.00
One Time Ineligible Cost:
$0.00
$21,675.00
Total Cost:
$151,241.04
$143,681.04
Discount Percent:
90
90
Requested Amount:
$136,116.94
$129,312.94