Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
446899
Funding Year:
2000
470#:
743820000254520
471#:
201217
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities Einstein (parent/teacher training) facility and warehouse.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,035,800.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,572,246.04
Payment Mode:
NOT SET
Remaining:
$463,553.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$200,000.00
$200,000.00
Ineligible Monthly Cost:
$0.00
$5,000.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400,000.00
$2,340,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400,000.00
$2,340,000.00
Discount Percent:
87
87
Requested Amount:
$2,088,000.00
$2,035,800.00