Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1271555
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:
$904,456.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$535,327.31
Payment Mode:
SPI
Remaining:
$369,129.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$86,633.75
$86,633.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,039,605.00
$1,039,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,039,605.00
$1,039,605.00
Discount Percent:
87
87
Requested Amount:
$904,456.35
$904,456.35