Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1168592
Funding Year:
2004
470#:
354260000457384
471#:
400002
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-09-26
Service Start Date (486):
2004-09-26
Committed Amount:
$8,387,877.93
Last Date of Service:
2007-09-26
Disbursed Amount:
$4,186,280.78
Payment Mode:
SPI
Remaining:
$4,201,597.15
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,666,200.00
$9,666,200.00
One Time Ineligible Cost:
$0.00
$9,641,239.00
Total Cost:
$9,666,200.00
$9,641,239.00
Discount Percent:
87
87
Requested Amount:
$8,409,594.00
$8,387,877.93