Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2099067557
Funding Year:
2020
470#:
190006900
471#:
201019707
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$298,585.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$249,478.52
Payment Mode:
SPI
Remaining:
$49,106.92
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$27,646.80
$27,646.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,761.60
$331,761.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,761.60
$331,761.60
Discount Percent:
90
90
Requested Amount:
$298,585.44
$298,585.44