Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1699032917
Funding Year:
2016
470#:
565190001145706
471#:
161017340
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $1,004,350/month to $828,533.16/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,948,158.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,709,595.58
Payment Mode:
SPI
Remaining:
$1,238,562.66
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,004,350.00
$828,533.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,052,200.00
$9,942,398.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,052,200.00
$9,942,398.04
Discount Percent:
90
90
Requested Amount:
$10,846,980.00
$8,948,158.24