Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2062566
Funding Year:
2010
470#:
619780000690832
471#:
730882
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$167,850.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$133,730.63
Payment Mode:
SPI
Remaining:
$34,119.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,118.75
$16,118.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,425.00
$193,425.00
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$195,175.00
$195,175.00
Discount Percent:
86
86
Requested Amount:
$167,850.50
$167,850.50