Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1438810
Funding Year:
2006
470#:
156520000497783
471#:
517618
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-04-20
Committed Amount:
$12,170,359.66
Last Date of Service:
2008-06-21
Disbursed Amount:
$5,231,680.81
Payment Mode:
SPI
Remaining:
$6,938,678.85
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,151,581.00
$14,151,581.00
One Time Ineligible Cost:
$0.00
$14,151,581.00
Total Cost:
$14,151,581.00
$14,151,581.00
Discount Percent:
86
86
Requested Amount:
$12,170,359.66
$12,170,359.66