Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2063326
Funding Year:
2010
470#:
785950000500456
471#:
730860
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,497,504.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,497,504.16
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$147,357.00
$147,357.00
Ineligible Monthly Cost:
$2,250.00
$2,250.00
Months of Service:
12
12
Annual Recurring Charges:
$1,741,284.00
$1,741,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,741,284.00
$1,741,284.00
Discount Percent:
86
86
Requested Amount:
$1,497,504.24
$1,497,504.24