Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
984606
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:
$4,775,923.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,571,551.07
Payment Mode:
SPI
Remaining:
$204,372.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$487,783.33
$487,783.33
Ineligible Monthly Cost:
$25,000.00
$25,000.00
Months of Service:
12
12
Annual Recurring Charges:
$5,553,399.96
$5,553,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,553,399.96
$5,553,399.96
Discount Percent:
86
86
Requested Amount:
$4,775,923.97
$4,775,923.97