Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2071934
Funding Year:
2010
470#:
524160000593163
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:
$4,635,003.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,270,006.17
Payment Mode:
SPI
Remaining:
$1,364,997.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$454,828.28
$454,828.28
Ineligible Monthly Cost:
$5,700.00
$5,700.00
Months of Service:
12
12
Annual Recurring Charges:
$5,389,539.36
$5,389,539.36
One Time Cost:
$2,020.00
$2,020.00
One Time Ineligible Cost:
$2,020.00
$0.00
Total Cost:
$5,389,539.36
$5,389,539.36
Discount Percent:
86
86
Requested Amount:
$4,635,003.85
$4,635,003.85