Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2314497
Funding Year:
2012
470#:
524160000593163
471#:
829174
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,826,809.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,997,199.04
Payment Mode:
SPI
Remaining:
$1,829,610.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$668,637.53
$668,637.53
Ineligible Monthly Cost:
$7,125.00
$7,125.00
Months of Service:
12
12
Annual Recurring Charges:
$7,938,150.36
$7,938,150.36
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$2,000.00
$0.00
Total Cost:
$7,938,150.36
$7,938,150.36
Discount Percent:
86
86
Requested Amount:
$6,826,809.31
$6,826,809.31