Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1899060667
Funding Year:
2018
470#:
565190001145706
471#:
181031727
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,310,201.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,309,820.17
Payment Mode:
SPI
Remaining:
$381.56
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$306,500.16
$306,500.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,678,001.92
$3,678,001.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,678,001.92
$3,678,001.92
Discount Percent:
90
90
Requested Amount:
$3,310,201.73
$3,310,201.73