Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1389401
Funding Year:
2006
470#:
606930000502116
471#:
492814
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,712,614.06
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,455,909.54
Payment Mode:
SPI
Remaining:
$256,704.52
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$277,182.20
$277,182.20
Ineligible Monthly Cost:
$14,332.00
$14,332.00
Months of Service:
12
12
Annual Recurring Charges:
$3,154,202.40
$3,154,202.40
One Time Cost:
$5,625.00
$5,625.00
One Time Ineligible Cost:
$5,625.00
$0.00
Total Cost:
$3,154,202.40
$3,154,202.40
Discount Percent:
86
86
Requested Amount:
$2,712,614.06
$2,712,614.06