Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1545991
Funding Year:
2007
470#:
785950000500456
471#:
542619
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$735,816.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$715,284.77
Payment Mode:
SPI
Remaining:
$20,531.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$73,252.00
$73,252.00
Ineligible Monthly Cost:
$1,952.00
$1,952.00
Months of Service:
12
12
Annual Recurring Charges:
$855,600.00
$855,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$855,600.00
$855,600.00
Discount Percent:
86
86
Requested Amount:
$735,816.00
$735,816.00