Billed Entity:
16038498
CHICAGO PUBLIC SCHOOLS CONSORTIUM
FRN:
2793893
Funding Year:
2015
470#:
565190001145706
471#:
1028025
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,656.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,497.83
Payment Mode:
SPI
Remaining:
$10,158.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,472.92
$2,472.92
Ineligible Monthly Cost:
$132.90
$132.90
Months of Service:
12
12
Annual Recurring Charges:
$28,080.24
$28,080.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,080.24
$28,080.24
Discount Percent:
70
70
Requested Amount:
$19,656.17
$19,656.17