Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2199044727
Funding Year:
2021
470#:
190012132
471#:
211029906
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-03-10
Wave:
48
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Dark Fiber (No Special Construction) services is 2199064470.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$583,668.44
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,004,021.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,004,021.28
 
Discount Percent:
90
 
Requested Amount:
$6,303,619.15