Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
990774
Funding Year:
2003
470#:
715710000414220
471#:
355792
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,460,494.19
Last Date of Service:
2005-09-30
Disbursed Amount:
$6,414,429.92
Payment Mode:
SPI
Remaining:
$1,046,064.27
Last Date to Invoice:
2006-01-28

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:
$13,332,279.00
$13,332,279.00
One Time Ineligible Cost:
$0.00
$13,332,279.00
Total Cost:
$13,332,279.00
$13,332,279.00
Discount Percent:
90
90
Requested Amount:
$11,999,051.10
$11,999,051.10