Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1732086
Funding Year:
2008
470#:
794510000632007
471#:
627727
SPIN:
143999999
State Replacement Contract
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$611,361.13
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$611,361.13
 
Discount Percent:
85
 
Requested Amount:
$519,656.96