Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2491225
Funding Year:
2013
470#:
215070000857411
471#:
914001
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-19
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$167.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$167.51
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$35.51
$35.51
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$186.12
$186.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186.12
$186.12
Discount Percent:
90
90
Requested Amount:
$167.51
$167.51