Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1285631
Funding Year:
2005
470#:
156520000497783
471#:
442826
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-22
Committed Amount:
$14,022,223.45
Last Date of Service:
2007-09-25
Disbursed Amount:
$8,903,251.98
Payment Mode:
SPI
Remaining:
$5,118,971.47
Last Date to Invoice:
2008-01-28

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:
$16,016,463.00
$15,755,307.25
One Time Ineligible Cost:
$0.00
$15,755,307.25
Total Cost:
$16,016,463.00
$15,755,307.25
Discount Percent:
89
89
Requested Amount:
$14,254,652.07
$14,022,223.45