Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
75204
Funding Year:
1998
470#:
509840000010065
471#:
28481
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$3,363,938.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,258,213.86
Payment Mode:
BEAR
Remaining:
$1,105,724.66
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$3,866,656.00
$3,866,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,866,596.00
$3,866,596.00
Discount Percent:
87
87
Requested Amount:
$3,363,938.52
$3,363,938.52