Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1899024226
Funding Year:
2018
470#:
565190001145706
471#:
181014880
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$110,376.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$110,376.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$91,980.00
$91,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,103,760.00
$1,103,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103,760.00
$1,103,760.00
Discount Percent:
10
10
Requested Amount:
$110,376.00
$110,376.00