Billed Entity:
16038498
CHICAGO PUBLIC SCHOOLS CONSORTIUM
FRN:
2365724
Funding Year:
2012
470#:
785950000500456
471#:
829812
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,475.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,222.39
Payment Mode:
SPI
Remaining:
$6,252.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,923.65
$1,923.65
Ineligible Monthly Cost:
$213.00
$213.00
Months of Service:
12
12
Annual Recurring Charges:
$20,527.80
$20,527.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,527.80
$20,527.80
Discount Percent:
90
90
Requested Amount:
$18,475.02
$18,475.02