Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
2520914
Funding Year:
2013
470#:
729370001116217
471#:
911682
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$147,843.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$142,083.66
Payment Mode:
BEAR
Remaining:
$5,759.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,689.20
$13,689.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,270.40
$164,270.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,270.40
$164,270.40
Discount Percent:
90
90
Requested Amount:
$147,843.36
$147,843.36