Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2099087153
Funding Year:
2020
470#:
190006900
471#:
201037242
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-16
Wave:
59
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2099067590. The new FRN contains the following Dark Fiber (No special construction) .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,872,528.57
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,872,528.57
Last Date to Invoice:
2022-01-05

Original
Committed
Monthly Cost:
$0.00
$358,567.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$4,302,809.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$4,302,809.52
Discount Percent:
0
90
Requested Amount:
$0.00
$3,872,528.57