Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2630263
Funding Year:
2014
470#:
565190001145706
471#:
966816
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,443,010.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,091,028.26
Payment Mode:
SPI
Remaining:
$351,981.74
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$345,650.00
$345,650.00
Ineligible Monthly Cost:
$8,100.00
$8,100.00
Months of Service:
12
12
Annual Recurring Charges:
$4,050,600.00
$4,050,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,050,600.00
$4,050,600.00
Discount Percent:
85
85
Requested Amount:
$3,443,010.00
$3,443,010.00