Billed Entity:
135748
CHICAGO PUBLIC LIBRARY
FRN:
2174513
Funding Year:
2011
470#:
493120000871166
471#:
802410
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$569,808.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$501,272.11
Payment Mode:
BEAR
Remaining:
$68,535.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$52,760.00
$52,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$633,120.00
$633,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633,120.00
$633,120.00
Discount Percent:
90
90
Requested Amount:
$569,808.00
$569,808.00