Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2772030
Funding Year:
2015
470#:
565190001145706
471#:
996448
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
USAC added the following entities Columbus Christopher, BEN 70422 and McAuliffe Elementary School, BEN 70916 as Recipients of Service to the FRN Item 21 Line Item(s) for FRN 2772030.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,060,380.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,060,380.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-10

Original
Committed
Monthly Cost:
$717,363.14
$717,363.14
Ineligible Monthly Cost:
$63,624.18
$63,624.18
Months of Service:
12
12
Annual Recurring Charges:
$7,844,867.52
$7,844,867.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,844,867.52
$7,844,867.52
Discount Percent:
90
90
Requested Amount:
$7,060,380.77
$7,060,380.77