Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
471069
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:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$115,361.58
Last Date of Service:
2001-09-30
Disbursed Amount:
$115,361.57
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$29,688.80
$29,688.80
Ineligible Monthly Cost:
$0.00
$18,638.84
Months of Service:
12
12
Annual Recurring Charges:
$356,265.60
$132,599.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,265.60
$132,599.52
Discount Percent:
87
87
Requested Amount:
$309,951.07
$115,361.58