Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1389378
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:
$1,509,816.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,005,282.17
Payment Mode:
SPI
Remaining:
$504,533.83
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$150,200.00
$150,200.00
Ineligible Monthly Cost:
$3,900.00
$3,900.00
Months of Service:
12
12
Annual Recurring Charges:
$1,755,600.00
$1,755,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,755,600.00
$1,755,600.00
Discount Percent:
87
86
Requested Amount:
$1,527,372.00
$1,509,816.00