Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
101699
Funding Year:
1998
470#:
492380000005271
471#:
68621
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):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$4,639,995.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,639,995.36
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$5,333,328.00
$5,333,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333,333.00
$5,333,328.00
Discount Percent:
87
87
Requested Amount:
$289,999.71
$4,639,995.36