Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2071058
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:
$2,325,646.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,325,646.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$229,553.33
$229,553.33
Ineligible Monthly Cost:
$4,200.00
$4,200.00
Months of Service:
12
12
Annual Recurring Charges:
$2,704,239.96
$2,704,239.96
One Time Cost:
$36,000.00
$36,000.00
One Time Ineligible Cost:
$36,000.00
$0.00
Total Cost:
$2,704,239.96
$2,704,239.96
Discount Percent:
86
86
Requested Amount:
$2,325,646.37
$2,325,646.37