Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
446844
Funding Year:
2000
470#:
630880000267285
471#:
201217
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of programming station services for the auto attendant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$328,860.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$50,526.99
Payment Mode:
NOT SET
Remaining:
$278,333.01
Last Date to Invoice:
2003-07-31

Original
Committed
Monthly Cost:
$45,000.00
$45,000.00
Ineligible Monthly Cost:
$9,000.00
$13,500.00
Months of Service:
12
12
Annual Recurring Charges:
$432,000.00
$378,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,000.00
$378,000.00
Discount Percent:
87
87
Requested Amount:
$375,840.00
$328,860.00