Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1165361
Funding Year:
2004
470#:
354260000457384
471#:
400002
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.01
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.01
$0.01
One Time Ineligible Cost:
$0.00
$0.01
Total Cost:
$0.01
$0.01
Discount Percent:
87
87
Requested Amount:
$0.01
$0.01