Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
453108
Funding Year:
2000
470#:
355010000202494
471#:
201205
SPIN:
143015252
Ameritech Information Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,033,332.80
Last Date of Service:
2001-09-30
Disbursed Amount:
$2,165,727.24
Payment Mode:
NOT SET
Remaining:
$2,867,605.56
Last Date to Invoice:
2008-01-04

Original
Committed
Monthly Cost:
$554,160.00
$554,160.00
Ineligible Monthly Cost:
$72,040.00
$72,040.00
Months of Service:
12
12
Annual Recurring Charges:
$5,785,440.00
$5,785,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,785,440.00
$5,785,440.00
Discount Percent:
87
87
Requested Amount:
$5,033,332.80
$5,033,332.80