Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
446897
Funding Year:
2000
470#:
743820000254520
471#:
201217
SPIN:
143011869
CAL Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$886,111.60
Last Date of Service:
2001-09-30
Disbursed Amount:
$232,632.90
Payment Mode:
NOT SET
Remaining:
$653,478.70
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$319,807.02
$106,547.50
Ineligible Monthly Cost:
$65,012.75
$21,670.91
Months of Service:
12
12
Annual Recurring Charges:
$3,057,531.24
$1,018,519.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,057,531.24
$1,018,519.08
Discount Percent:
87
87
Requested Amount:
$2,660,052.18
$886,111.60