Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
753307
Funding Year:
2002
470#:
966200000364922
471#:
294276
SPIN:
143011869
CAL Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-01
Committed Amount:
$327,772.76
Last Date of Service:
2003-09-30
Disbursed Amount:
$154,455.04
Payment Mode:
BEAR
Remaining:
$173,317.72
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$561,886.20
$561,886.20
One Time Ineligible Cost:
$197,694.24
$364,191.96
Total Cost:
$364,191.96
$364,191.96
Discount Percent:
90
90
Requested Amount:
$327,772.76
$327,772.76