Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
446901
Funding Year:
2000
470#:
743820000254520
471#:
201217
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,610,000.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,600,762.52
Payment Mode:
NOT SET
Remaining:
$9,237.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250,000.00
$250,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000,000.00
$3,000,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000,000.00
$3,000,000.00
Discount Percent:
87
87
Requested Amount:
$2,610,000.00
$2,610,000.00