Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2314315
Funding Year:
2012
470#:
785950000500456
471#:
829174
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,754,958.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,446,843.40
Payment Mode:
SPI
Remaining:
$308,115.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$268,053.34
$268,053.34
Ineligible Monthly Cost:
$1,100.00
$1,100.00
Months of Service:
12
12
Annual Recurring Charges:
$3,203,440.08
$3,203,440.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,203,440.08
$3,203,440.08
Discount Percent:
86
86
Requested Amount:
$2,754,958.47
$2,754,958.47