Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1504265
Funding Year:
2005
470#:
384880000457983
471#:
442826
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-05-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-12-01
Service Start Date (486):
2007-03-01
Committed Amount:
$7,586,956.80
Last Date of Service:
 
Disbursed Amount:
$3,305,663.41
Payment Mode:
SPI
Remaining:
$4,281,293.39
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,720,640.00
$8,720,640.00
One Time Ineligible Cost:
$0.00
$8,720,640.00
Total Cost:
$8,720,640.00
$8,720,640.00
Discount Percent:
87
87
Requested Amount:
$7,586,956.80
$7,586,956.80