Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1681404
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:
$2,713,925.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,438,413.96
Payment Mode:
SPI
Remaining:
$275,511.91
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$266,868.25
$266,868.25
Ineligible Monthly Cost:
$4,000.00
$4,000.00
Months of Service:
12
12
Annual Recurring Charges:
$3,154,419.00
$3,154,419.00
One Time Cost:
$1,308.75
$1,308.75
One Time Ineligible Cost:
$0.00
$1,308.75
Total Cost:
$3,155,727.75
$3,155,727.75
Discount Percent:
86
86
Requested Amount:
$2,713,925.87
$2,713,925.87