Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
30196
Funding Year:
1998
470#:
579570000017493
471#:
29891
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The service was changed from telecommunications services to internal connections in accordance with program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$36,540.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$35,891.53
Payment Mode:
BEAR
Remaining:
$648.47
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
90
87
Requested Amount:
$37,800.00
$36,540.00