Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2772014
Funding Year:
2015
470#:
565190001145706
471#:
996448
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
The Contract Award Date was changed from 07/01/2014 to 03/21/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,233,439.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,188,475.91
Payment Mode:
SPI
Remaining:
$44,963.09
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$308,847.00
$308,847.00
Ineligible Monthly Cost:
$9,454.50
$9,454.50
Months of Service:
12
12
Annual Recurring Charges:
$3,592,710.00
$3,592,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,592,710.00
$3,592,710.00
Discount Percent:
90
90
Requested Amount:
$3,233,439.00
$3,233,439.00