Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1546196
Funding Year:
2007
470#:
200350000542890
471#:
542619
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$112,270.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$102,486.05
Payment Mode:
SPI
Remaining:
$9,784.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,878.90
$10,878.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,546.80
$130,546.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,546.80
$130,546.80
Discount Percent:
86
86
Requested Amount:
$112,270.25
$112,270.25