Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
298420
Funding Year:
1999
470#:
463250000132832
471#:
140870
SPIN:
143011869
CAL Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The category of service was changed from telecomm to internal connections in accordance with program rules.The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$450,607.32
Last Date of Service:
2000-06-30
Disbursed Amount:
$364,463.35
Payment Mode:
SPI
Remaining:
$86,143.97
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,571,886.00
$1,571,886.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523,962.00
$523,962.00
Discount Percent:
87
86
Requested Amount:
$455,846.94
$450,607.32