Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
74898
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):
1998-10-02
Committed Amount:
$1,975,487.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$539,523.57
Payment Mode:
SPI
Remaining:
$1,435,963.68
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:
$2,270,675.00
$2,270,675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,270,675.00
$2,270,675.00
Discount Percent:
87
87
Requested Amount:
$1,975,487.25
$1,975,487.25