Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
98818
Funding Year:
1998
470#:
897420000016715
471#:
95548
SPIN:
143011869
CAL Communication, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-02-01
Committed Amount:
$1,449,789.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$916,102.10
Payment Mode:
BEAR
Remaining:
$533,687.65
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:
$1,078,275.00
$1,078,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,666,425.00
$1,666,425.00
Discount Percent:
87
87
Requested Amount:
$1,449,789.75
$1,449,789.75