Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
224866
Funding Year:
1999
470#:
463250000132832
471#:
140882
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected.The category of service was changed from telecom to internal connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$44,332.97
Last Date of Service:
2000-06-30
Disbursed Amount:
$44,332.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,549.96
$51,549.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,549.96
$51,549.96
Discount Percent:
87
86
Requested Amount:
$44,848.47
$44,332.97