Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
272750
Funding Year:
1999
470#:
355010000202494
471#:
153544
SPIN:
143015252
Ameritech Information Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,975,530.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,146,350.11
Payment Mode:
SPI
Remaining:
$829,179.89
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:
$5,785,500.00
$5,785,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,785,500.00
$5,785,500.00
Discount Percent:
87
86
Requested Amount:
$5,033,385.00
$4,975,530.00