Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1548339
Funding Year:
2007
470#:
524160000593163
471#:
542619
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible patch cables which were not posted for on the Form 470: <><><><><> MR2: The FRN was modified from $1,256,849.96 annually to $1,254,849.96 annually to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,091,719.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,091,719.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$111,695.83
$111,695.83
Ineligible Monthly Cost:
$7,125.00
$7,125.00
Months of Service:
12
12
Annual Recurring Charges:
$1,254,849.96
$1,254,849.96
One Time Cost:
$2,100.00
$0.00
One Time Ineligible Cost:
$100.00
$0.00
Total Cost:
$1,256,849.96
$1,254,849.96
Discount Percent:
87
87
Requested Amount:
$1,093,459.47
$1,091,719.47