Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
803559
Funding Year:
2002
470#:
328440000369178
471#:
288954
SPIN:
143016527
Bonaparte Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) auto attendant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,283,425.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,738,095.21
Payment Mode:
BEAR
Remaining:
$545,329.79
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$253,472.36
$218,718.87
Ineligible Monthly Cost:
$28,416.68
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700,668.16
$2,624,626.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700,668.16
$2,624,626.44
Discount Percent:
87
87
Requested Amount:
$2,349,581.30
$2,283,425.00