Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1842595
Funding Year:
2009
470#:
606930000502116
471#:
652420
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The FRN was modified from one time charge of $5,625 to one time charge of $0.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,401,864.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,129,233.14
Payment Mode:
SPI
Remaining:
$272,631.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$343,970.00
$343,970.00
Ineligible Monthly Cost:
$14,332.00
$14,332.00
Months of Service:
12
12
Annual Recurring Charges:
$3,955,656.00
$3,955,656.00
One Time Cost:
$5,625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,961,281.00
$3,955,656.00
Discount Percent:
86
86
Requested Amount:
$3,406,701.66
$3,401,864.16