Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2630297
Funding Year:
2014
470#:
565190001145706
471#:
966816
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,225,417.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,225,417.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$639,210.00
$639,210.00
Ineligible Monthly Cost:
$28,875.00
$28,875.00
Months of Service:
12
12
Annual Recurring Charges:
$7,324,020.00
$7,324,020.00
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$2,200.00
$0.00
Total Cost:
$7,324,020.00
$7,324,020.00
Discount Percent:
85
85
Requested Amount:
$6,225,417.00
$6,225,417.00