Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1546012
Funding Year:
2007
470#:
785950000500456
471#:
542619
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,203,486.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,203,486.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$317,797.20
$317,797.20
Ineligible Monthly Cost:
$7,600.00
$7,600.00
Months of Service:
12
12
Annual Recurring Charges:
$3,722,366.40
$3,722,366.40
One Time Cost:
$2,617.50
$2,617.50
One Time Ineligible Cost:
$0.00
$2,617.50
Total Cost:
$3,724,983.90
$3,724,983.90
Discount Percent:
86
86
Requested Amount:
$3,203,486.15
$3,203,486.15