Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2199022214
Funding Year:
2021
470#:
190006900
471#:
211016973
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,033,390.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,102,165.23
Payment Mode:
SPI
Remaining:
$1,931,224.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$373,462.04
$373,462.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,481,544.48
$4,481,544.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,481,544.48
$4,481,544.48
Discount Percent:
90
90
Requested Amount:
$4,033,390.03
$4,033,390.03