Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1681839
Funding Year:
2008
470#:
524160000593163
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:
$1,271,649.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$694,984.86
Payment Mode:
SPI
Remaining:
$576,664.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$126,071.88
$126,071.88
Ineligible Monthly Cost:
$2,850.00
$2,850.00
Months of Service:
12
12
Annual Recurring Charges:
$1,478,662.56
$1,478,662.56
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$2,000.00
$0.00
Total Cost:
$1,478,662.56
$1,478,662.56
Discount Percent:
86
86
Requested Amount:
$1,271,649.80
$1,271,649.80