Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
752813
Funding Year:
2002
470#:
650850000364945
471#:
288954
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,328,731.36
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,230,773.63
Payment Mode:
SPI
Remaining:
$1,097,957.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$318,844.00
$318,844.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,826,128.00
$3,826,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,826,128.00
$3,826,128.00
Discount Percent:
87
87
Requested Amount:
$3,328,731.36
$3,328,731.36