Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
985522
Funding Year:
2003
470#:
344180000414222
471#:
355792
SPIN:
143016527
Bonaparte Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,193,924.72
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,538,759.09
Payment Mode:
BEAR
Remaining:
$1,655,165.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$328,843.73
$328,843.73
Ineligible Monthly Cost:
$33,109.96
$33,109.96
Months of Service:
12
12
Annual Recurring Charges:
$3,548,805.24
$3,548,805.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,548,805.24
$3,548,805.24
Discount Percent:
90
90
Requested Amount:
$3,193,924.72
$3,193,924.72