Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
712571
Funding Year:
2001
470#:
307740000311045
471#:
263338
SPIN:
143011869
CAL Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the upgrade to phone system for the ineligible entity Cermak Teacher Academy.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$461,723.82
Last Date of Service:
2002-09-30
Disbursed Amount:
$19,044.30
Payment Mode:
SPI
Remaining:
$442,679.52
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$67,090.95
$67,090.95
Ineligible Monthly Cost:
$22,428.03
$22,864.53
Months of Service:
12
12
Annual Recurring Charges:
$535,955.04
$530,717.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,955.04
$530,717.04
Discount Percent:
87
87
Requested Amount:
$466,280.88
$461,723.82