Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
454050
Funding Year:
2000
470#:
579260000001690
471#:
203497
SPIN:
143005607
IBM Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$329,551.65
Last Date of Service:
2001-06-30
Disbursed Amount:
$197,731.00
Payment Mode:
NOT SET
Remaining:
$131,820.65
Last Date to Invoice:
2002-01-31

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:
$379,539.00
$379,539.00
One Time Ineligible Cost:
$744.00
$378,795.00
Total Cost:
$378,795.00
$378,795.00
Discount Percent:
87
87
Requested Amount:
$329,551.65
$329,551.65