Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
984478
Funding Year:
2003
470#:
148500000417894
471#:
352477
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,287,368.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$996,307.44
Payment Mode:
SPI
Remaining:
$291,060.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$155,430.01
$155,430.01
Ineligible Monthly Cost:
$30,685.01
$30,685.01
Months of Service:
12
12
Annual Recurring Charges:
$1,496,940.00
$1,496,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,496,940.00
$1,496,940.00
Discount Percent:
86
86
Requested Amount:
$1,287,368.40
$1,287,368.40