Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
803493
Funding Year:
2002
470#:
966200000364922
471#:
288954
SPIN:
143011869
CAL Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) surge protectors and power strips.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$518,208.19
Last Date of Service:
2003-06-30
Disbursed Amount:
$489,459.80
Payment Mode:
BEAR
Remaining:
$28,748.39
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$64,722.50
$49,636.80
Ineligible Monthly Cost:
$15,055.63
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596,002.44
$595,641.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596,002.44
$595,641.60
Discount Percent:
87
87
Requested Amount:
$518,522.12
$518,208.19