Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
446894
Funding Year:
2000
470#:
743820000254520
471#:
201217
SPIN:
143011869
CAL Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$737,899.20
Last Date of Service:
2001-09-30
Disbursed Amount:
$550,037.54
Payment Mode:
NOT SET
Remaining:
$187,861.66
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$87,500.00
$87,500.00
Ineligible Monthly Cost:
$16,820.00
$16,820.00
Months of Service:
12
12
Annual Recurring Charges:
$848,160.00
$848,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$848,160.00
$848,160.00
Discount Percent:
87
87
Requested Amount:
$737,899.20
$737,899.20