Billed Entity:
16038498
CHICAGO PUBLIC SCHOOLS CONSORTIUM
FRN:
2646104
Funding Year:
2014
470#:
565190001145706
471#:
971851
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,140.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,252.73
Payment Mode:
SPI
Remaining:
$4,888.23
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$681.20
$681.20
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$7,934.40
$7,934.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,934.40
$7,934.40
Discount Percent:
90
90
Requested Amount:
$7,140.96
$7,140.96