Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
753314
Funding Year:
2002
470#:
328440000369178
471#:
294276
SPIN:
143030052
Calence, LLC
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:
$538,596.86
Last Date of Service:
2003-09-30
Disbursed Amount:
$115,560.08
Payment Mode:
SPI
Remaining:
$423,036.78
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:
$748,051.20
$598,440.96
One Time Ineligible Cost:
$149,610.24
$598,440.96
Total Cost:
$598,440.96
$598,440.96
Discount Percent:
90
90
Requested Amount:
$538,596.86
$538,596.86