Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1270564
Funding Year:
2005
470#:
785950000500456
471#:
441717
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$328,181.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$328,181.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$48,062.00
$48,062.00
Ineligible Monthly Cost:
$16,627.00
$16,627.00
Months of Service:
12
12
Annual Recurring Charges:
$377,220.00
$377,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377,220.00
$377,220.00
Discount Percent:
87
87
Requested Amount:
$328,181.40
$328,181.40