Billed Entity:
199872
CHICAGO PUBLIC SCHOOLS
FRN:
224852
Funding Year:
1999
470#:
463250000132832
471#:
140884
SPIN:
143011869
CAL Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The category of service was changed from Telecommunications Services to Internal conne in accordance with program rules. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$390,440.00
Last Date of Service:
2000-02-28
Disbursed Amount:
$324,604.22
Payment Mode:
BEAR
Remaining:
$65,835.78
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:
8
8
Annual Recurring Charges:
$454,000.00
$454,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454,000.00
$454,000.00
Discount Percent:
87
86
Requested Amount:
$394,980.00
$390,440.00