Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2314448
Funding Year:
2012
470#:
606930000502116
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:
$3,188,539.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,120,347.04
Payment Mode:
SPI
Remaining:
$68,192.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$311,667.04
$311,667.04
Ineligible Monthly Cost:
$2,700.00
$2,700.00
Months of Service:
12
12
Annual Recurring Charges:
$3,707,604.48
$3,707,604.48
One Time Cost:
$1,125.00
$1,125.00
One Time Ineligible Cost:
$1,125.00
$0.00
Total Cost:
$3,707,604.48
$3,707,604.48
Discount Percent:
86
86
Requested Amount:
$3,188,539.85
$3,188,539.85