Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1433986
Funding Year:
2006
470#:
156520000497783
471#:
517622
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-04-20
Committed Amount:
$0.00
Last Date of Service:
2007-12-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$474,155.00
$474,155.00
One Time Ineligible Cost:
$118,539.00
$355,616.00
Total Cost:
$355,616.00
$355,616.00
Discount Percent:
89
89
Requested Amount:
$316,498.24
$316,498.24