Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
222990
Funding Year:
1999
470#:
463250000132832
471#:
140879
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,278,000.00
Last Date of Service:
 
Disbursed Amount:
$3,916,749.31
Payment Mode:
SPI
Remaining:
$2,361,250.69
Last Date to Invoice:
2001-07-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,300,000.08
$7,300,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,300,000.00
$7,300,000.00
Discount Percent:
87
86
Requested Amount:
$6,351,000.00
$6,278,000.00