Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
100264
Funding Year:
1998
470#:
864050000012059
471#:
75488
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$10,883.70
Last Date of Service:
1998-12-31
Disbursed Amount:
$5,665.74
Payment Mode:
BEAR
Remaining:
$5,217.96
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,510.00
$12,510.00
Discount Percent:
87
87
Requested Amount:
$10,883.70
$10,883.70