Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1270674
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:
The dollars requested were reduced to remove separate installation charges which were included in the per line charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,574,259.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,239,821.33
Payment Mode:
SPI
Remaining:
$334,438.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$443,583.75
$438,147.50
Ineligible Monthly Cost:
$5,000.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,263,005.00
$5,257,770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,263,005.00
$5,257,770.00
Discount Percent:
87
87
Requested Amount:
$4,578,814.35
$4,574,259.90