Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1699032922
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:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$193,089.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$193,089.08
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$17,878.63
$17,878.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,543.56
$214,543.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,543.56
$214,543.56
Discount Percent:
90
90
Requested Amount:
$193,089.20
$193,089.20