Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1570051
Funding Year:
2007
470#:
156520000497783
471#:
542649
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-09-26
Service Start Date (486):
2008-06-12
Committed Amount:
$256,689.70
Last Date of Service:
2015-09-24
Disbursed Amount:
$71,436.27
Payment Mode:
SPI
Remaining:
$185,253.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$566,359.01
$566,359.01
One Time Ineligible Cost:
$237,719.25
$298,476.39
Total Cost:
$328,639.76
$298,476.39
Discount Percent:
85
86
Requested Amount:
$279,343.80
$256,689.70