Billed Entity:
16038498
CHICAGO PUBLIC SCHOOLS CONSORTIUM
FRN:
2793876
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:
$1,851.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,296.87
Payment Mode:
SPI
Remaining:
$554.49
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$230.40
$230.40
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$2,644.80
$2,644.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,644.80
$2,644.80
Discount Percent:
70
70
Requested Amount:
$1,851.36
$1,851.36