Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
299857
Funding Year:
1999
470#:
463250000132832
471#:
153559
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,468.02
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,468.02
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,707.00
Total Cost:
$1,707.00
$1,707.00
Discount Percent:
87
86
Requested Amount:
$1,485.09
$1,468.02