Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
471061
Funding Year:
2000
470#:
463250000132832
471#:
203497
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$484,023.56
Last Date of Service:
2001-09-30
Disbursed Amount:
$484,023.56
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$48,800.09
$48,800.09
Ineligible Monthly Cost:
$2,437.68
$2,437.68
Months of Service:
12
12
Annual Recurring Charges:
$556,348.92
$556,348.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556,348.92
$556,348.92
Discount Percent:
87
87
Requested Amount:
$484,023.56
$484,023.56