Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2491198
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:
$8,888.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,860.77
Payment Mode:
SPI
Remaining:
$3,027.52
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$939.66
$939.66
Ineligible Monthly Cost:
$116.67
$116.67
Months of Service:
12
12
Annual Recurring Charges:
$9,875.88
$9,875.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,875.88
$9,875.88
Discount Percent:
90
90
Requested Amount:
$8,888.29
$8,888.29