Billed Entity:
16038498
CHICAGO PUBLIC SCHOOLS CONSORTIUM
FRN:
2796124
Funding Year:
2015
470#:
565190001145706
471#:
1028025
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM 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:
$46,448.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,651.71
Payment Mode:
SPI
Remaining:
$32,796.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,300.80
$4,300.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,609.60
$51,609.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,609.60
$51,609.60
Discount Percent:
90
90
Requested Amount:
$46,448.64
$46,448.64