Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1732047
Funding Year:
2008
470#:
794510000632007
471#:
627727
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced from $793,711.39 to $264,570.57 to remove cost associated with entities Hamline Elementary School(entity # 70096), Lawrence Elementary School(entity # 70276), Johnson Elementary School(entity # 70452) and Shields Elementary School(entity # 70644) violating the 2-in-5 Rule for IC. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to SBC Datacomm Inc. SPIN number 143004812. <><><><><> MR4: The Contract Award Date was changed from 3/26/2008 to 6/19/2008 to agree with the applicant documentation. <><><><><> MR5: The Contract Expiration Date was changed from 6/30/2009 to 9/24/2015 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$238,113.51
Last Date of Service:
2015-09-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$238,113.51
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$1,797.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$21,566.40
One Time Cost:
$793,711.39
$243,004.17
One Time Ineligible Cost:
$0.00
$243,004.17
Total Cost:
$793,711.39
$264,570.57
Discount Percent:
90
90
Requested Amount:
$714,340.25
$238,113.51