Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2620051
Funding Year:
2014
470#:
565190001145706
471#:
936182
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,215,075.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,128,364.05
Payment Mode:
SPI
Remaining:
$86,711.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$131,506.33
$131,506.33
Ineligible Monthly Cost:
$12,381.25
$12,381.25
Months of Service:
12
12
Annual Recurring Charges:
$1,429,500.96
$1,429,500.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429,500.96
$1,429,500.96
Discount Percent:
85
85
Requested Amount:
$1,215,075.82
$1,215,075.82