Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1271887
Funding Year:
2005
470#:
354260000457384
471#:
442829
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-01-01
Service Start Date (486):
 
Committed Amount:
$92,707.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92,707.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,760.00
$17,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$106,560.00
$106,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,560.00
$106,560.00
Discount Percent:
87
87
Requested Amount:
$92,707.20
$92,707.20