Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
712570
Funding Year:
2001
470#:
392540000301034
471#:
263338
SPIN:
143011869
CAL Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$498,309.03
Last Date of Service:
2002-09-30
Disbursed Amount:
$498,309.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$62,491.00
$62,491.00
Ineligible Monthly Cost:
$14,760.25
$14,760.25
Months of Service:
12
12
Annual Recurring Charges:
$572,769.00
$572,769.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572,769.00
$572,769.00
Discount Percent:
87
87
Requested Amount:
$498,309.03
$498,309.03