Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1831397
Funding Year:
2009
470#:
794510000632007
471#:
655568
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,958.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,958.50
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,620.55
$6,620.55
One Time Ineligible Cost:
$0.00
$6,620.55
Total Cost:
$6,620.55
$6,620.55
Discount Percent:
90
90
Requested Amount:
$5,958.50
$5,958.50