Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
2673952
Funding Year:
2014
470#:
729370001116217
471#:
948095
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-17
Wave:
32
FCDL Comment:
The amount of the funding request was changed from $13,805.70/month to $13,785.70/month to remove: the ineligible product(s) account fees $20/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$145,576.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$136,407.89
Payment Mode:
BEAR
Remaining:
$9,169.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,805.70
$13,805.70
Ineligible Monthly Cost:
$0.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$165,668.40
$165,428.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,668.40
$165,428.40
Discount Percent:
88
88
Requested Amount:
$145,788.19
$145,576.99