Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1146944
Funding Year:
2004
470#:
364760000457393
471#:
396487
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,490,268.24
Last Date of Service:
2005-06-30
Disbursed Amount:
$832,503.37
Payment Mode:
SPI
Remaining:
$657,764.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$176,237.00
$176,237.00
Ineligible Monthly Cost:
$33,491.00
$33,491.00
Months of Service:
12
12
Annual Recurring Charges:
$1,712,952.00
$1,712,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,712,952.00
$1,712,952.00
Discount Percent:
87
87
Requested Amount:
$1,490,268.24
$1,490,268.24