Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1146969
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:
$4,597,648.11
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,597,648.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-06-23

Original
Committed
Monthly Cost:
$445,387.75
$445,387.75
Ineligible Monthly Cost:
$5,000.00
$5,000.00
Months of Service:
12
12
Annual Recurring Charges:
$5,284,653.00
$5,284,653.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,284,653.00
$5,284,653.00
Discount Percent:
87
87
Requested Amount:
$4,597,648.11
$4,597,648.11