Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1440518
Funding Year:
2006
470#:
156520000497783
471#:
517621
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-09-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,829,365.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,829,365.00
 
Discount Percent:
86
 
Requested Amount:
$1,573,253.90