Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
73868
Funding Year:
1998
470#:
579260000001690
471#:
52816
SPIN:
143011685
ANS Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-06-15
Committed Amount:
$668,334.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$636,951.36
Payment Mode:
SPI
Remaining:
$31,382.64
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$768,200.00
Total Cost:
$768,200.00
$768,200.00
Discount Percent:
87
87
Requested Amount:
$668,334.00
$668,334.00