Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
712546
Funding Year:
2001
470#:
904090000311000
471#:
263338
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove cost associated with the ineligible entity Cermak Teacher Academy.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,502,490.03
Last Date of Service:
 
Disbursed Amount:
$1,454,558.98
Payment Mode:
SPI
Remaining:
$47,931.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$166,600.00
$166,600.00
Ineligible Monthly Cost:
$22,600.00
$22,683.33
Months of Service:
12
12
Annual Recurring Charges:
$1,728,000.00
$1,727,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728,000.00
$1,727,000.04
Discount Percent:
87
87
Requested Amount:
$1,503,360.00
$1,502,490.03