Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
712566
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:
$5,992,338.15
Last Date of Service:
 
Disbursed Amount:
$3,624,548.78
Payment Mode:
SPI
Remaining:
$2,367,789.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$591,400.00
$591,400.00
Ineligible Monthly Cost:
$17,000.00
$17,421.25
Months of Service:
12
12
Annual Recurring Charges:
$6,892,800.00
$6,887,745.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,892,800.00
$6,887,745.00
Discount Percent:
87
87
Requested Amount:
$5,996,736.00
$5,992,338.15