Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1699031158
Funding Year:
2016
470#:
565190001145706
471#:
161017248
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$664,204.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$627,094.56
Payment Mode:
SPI
Remaining:
$37,109.64
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$254,015.01
$254,015.01
Ineligible Monthly Cost:
$143,314.31
$143,314.31
Months of Service:
12
12
Annual Recurring Charges:
$1,328,408.40
$1,328,408.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,328,408.40
$1,328,408.40
Discount Percent:
50
50
Requested Amount:
$664,204.20
$664,204.20