Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2099067590
Funding Year:
2020
470#:
190012132
471#:
201037242
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-06-16
Wave:
59
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Dark Fiber (No special construction) services is 2099087153.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$358,567.46
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,302,809.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,302,809.52
 
Discount Percent:
90
 
Requested Amount:
$3,872,528.57