Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2491187
Funding Year:
2013
470#:
785950000500456
471#:
914001
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-19
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,168.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,511.23
Payment Mode:
SPI
Remaining:
$17,657.57
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,136.00
$3,136.00
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$34,632.00
$34,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,632.00
$34,632.00
Discount Percent:
90
90
Requested Amount:
$31,168.80
$31,168.80