Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
114223
Funding Year:
1998
470#:
908920000023612
471#:
107223
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The category of service was changed from Telecommunication Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$294,420.18
Last Date of Service:
2002-06-30
Disbursed Amount:
$294,420.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$338,414.00
Total Cost:
$338,414.00
$338,414.00
Discount Percent:
87
87
Requested Amount:
$294,420.18
$294,420.18