Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
74906
Funding Year:
1998
470#:
579260000001690
471#:
52816
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,289,035.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,191,189.82
Payment Mode:
BEAR
Remaining:
$97,845.43
Last Date to Invoice:
2000-04-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,391,425.00
$1,391,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$47,000.00
Total Cost:
$1,438,425.00
$2,631,075.00
Discount Percent:
87
87
Requested Amount:
$1,251,429.75
$2,289,035.25