Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2314434
Funding Year:
2012
470#:
785950000500456
471#:
829174
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,334,900.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,087,600.28
Payment Mode:
SPI
Remaining:
$247,299.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$231,300.00
$231,300.00
Ineligible Monthly Cost:
$5,050.00
$5,050.00
Months of Service:
12
12
Annual Recurring Charges:
$2,715,000.00
$2,715,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,715,000.00
$2,715,000.00
Discount Percent:
86
86
Requested Amount:
$2,334,900.00
$2,334,900.00