Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
454045
Funding Year:
2000
470#:
579260000001690
471#:
203497
SPIN:
143005607
IBM Corporation
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:
$87,240.12
Last Date of Service:
2001-06-30
Disbursed Amount:
$23,009.66
Payment Mode:
SPI
Remaining:
$64,230.46
Last Date to Invoice:
2002-01-31

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:
$100,772.00
$100,772.00
One Time Ineligible Cost:
$496.00
$100,276.00
Total Cost:
$100,276.00
$100,276.00
Discount Percent:
87
87
Requested Amount:
$87,240.12
$87,240.12