FRN:
1760892
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
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
Monthly Cost:
$1,470.00
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,640.00
$17,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.00
$17,640.00
Requested Amount:
$7,232.40
$7,585.20