Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1388625
Funding Year:
2006
470#:
785950000500456
471#:
492814
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$567,238.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$562,180.03
Payment Mode:
SPI
Remaining:
$5,058.77
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$56,017.00
$56,017.00
Ineligible Monthly Cost:
$1,052.00
$1,052.00
Months of Service:
12
12
Annual Recurring Charges:
$659,580.00
$659,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659,580.00
$659,580.00
Discount Percent:
87
86
Requested Amount:
$573,834.60
$567,238.80