Billed Entity:
135748
CHICAGO PUBLIC LIBRARY
FRN:
1042557
Funding Year:
2003
470#:
862530000426808
471#:
336398
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): Voicemail Maint, Equip. Maint, Payphones.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$650,226.64
Last Date of Service:
2004-12-01
Disbursed Amount:
$420,573.80
Payment Mode:
BEAR
Remaining:
$229,652.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$68,554.00
$60,206.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822,648.00
$722,474.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822,648.00
$722,474.04
Discount Percent:
90
90
Requested Amount:
$740,383.20
$650,226.64