Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1270761
Funding Year:
2005
470#:
808450000503085
471#:
441717
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$126,324.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$86,946.91
Payment Mode:
SPI
Remaining:
$39,377.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,100.00
$12,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,200.00
$145,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,200.00
$145,200.00
Discount Percent:
87
87
Requested Amount:
$126,324.00
$126,324.00