Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1681370
Funding Year:
2008
470#:
785950000500456
471#:
599897
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$789,686.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$767,149.95
Payment Mode:
SPI
Remaining:
$22,536.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$77,720.00
$77,720.00
Ineligible Monthly Cost:
$1,200.00
$1,200.00
Months of Service:
12
12
Annual Recurring Charges:
$918,240.00
$918,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$918,240.00
$918,240.00
Discount Percent:
86
86
Requested Amount:
$789,686.40
$789,686.40