Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2063351
Funding Year:
2010
470#:
785950000500456
471#:
730860
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,510,349.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,079,133.86
Payment Mode:
SPI
Remaining:
$431,215.43
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$150,701.80
$150,701.80
Ineligible Monthly Cost:
$4,393.75
$4,393.75
Months of Service:
12
12
Annual Recurring Charges:
$1,755,696.60
$1,755,696.60
One Time Cost:
$523.50
$523.50
One Time Ineligible Cost:
$0.00
$523.50
Total Cost:
$1,756,220.10
$1,756,220.10
Discount Percent:
86
86
Requested Amount:
$1,510,349.29
$1,510,349.29