Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
32679
Funding Year:
1998
470#:
791310000017484
471#:
29894
SPIN:
143007717
Greatline Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The category of service was changed from Telecommunication 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:
$469,800.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$469,800.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$540,000.00
$540,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,000.00
$540,000.00
Discount Percent:
87
87
Requested Amount:
$469,800.00
$469,800.00