Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
298423
Funding Year:
1999
470#:
463250000132832
471#:
140870
SPIN:
143011869
CAL Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
30% or more of this FRN includes a request for voice mail which is an ineligible product(s)/service(s) based on program rules
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$608,802.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$202,934.00
 
Discount Percent:
87
 
Requested Amount:
$176,552.58