Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
446900
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:
$5,508,144.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,358,732.26
Payment Mode:
NOT SET
Remaining:
$1,149,411.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$540,000.00
$540,000.00
Ineligible Monthly Cost:
$12,000.00
$12,400.00
Months of Service:
12
12
Annual Recurring Charges:
$6,336,000.00
$6,331,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,336,000.00
$6,331,200.00
Discount Percent:
87
87
Requested Amount:
$5,512,320.00
$5,508,144.00