Billed Entity:
16038498
CHICAGO PUBLIC SCHOOLS CONSORTIUM
FRN:
2646223
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:
$25,164.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,829.84
Payment Mode:
SPI
Remaining:
$11,334.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,330.00
$2,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,960.00
$27,960.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$27,960.00
$27,960.00
Discount Percent:
90
90
Requested Amount:
$25,164.00
$25,164.00