Billed Entity:
136368
FRN:
1760892
Funding Year:
2008
470#:
618630000655416
471#:
636052
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 622915 which was filed by CHICAGO PUBLIC SCHOOLS Billed Entity Number:135749
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,585.20
Last Date of Service:
 
Disbursed Amount:
$7,585.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,470.00
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,640.00
$17,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.00
$17,640.00
Discount Percent:
41
43
Requested Amount:
$7,232.40
$7,585.20