Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
59371
Funding Year:
1998
470#:
579260000001690
471#:
52816
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$306,649.77
Last Date of Service:
1999-06-30
Disbursed Amount:
$306,649.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$352,471.00
Total Cost:
$352,471.00
$352,471.00
Discount Percent:
87
87
Requested Amount:
$306,649.77
$306,649.77