Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1146996
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:
$3,993,427.79
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,111,544.51
Payment Mode:
SPI
Remaining:
$1,881,883.28
Last Date to Invoice:
2006-06-23

Original
Committed
Monthly Cost:
$377,099.74
$377,099.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,525,196.88
$4,525,196.88
One Time Cost:
$64,950.00
$64,950.00
One Time Ineligible Cost:
$0.00
$64,950.00
Total Cost:
$4,590,146.88
$4,590,146.88
Discount Percent:
87
87
Requested Amount:
$3,993,427.79
$3,993,427.79