Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
106472
Funding Year:
1998
470#:
587470000016718
471#:
42551
SPIN:
143005214
Lucent Technologies, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for modems, adapters, telephones, training, & voice mail which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,200,000.00
 
Discount Percent:
87
 
Requested Amount:
$1,044,000.00