Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2491176
Funding Year:
2013
470#:
785950000500456
471#:
914001
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-19
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,637.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,141.41
Payment Mode:
SPI
Remaining:
$2,496.19
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$542.00
$542.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.00
$6,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.00
$6,264.00
Discount Percent:
90
90
Requested Amount:
$5,637.60
$5,637.60