Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
712567
Funding Year:
2001
470#:
307740000311045
471#:
263338
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$347,965.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$276,275.45
Payment Mode:
SPI
Remaining:
$71,689.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$33,330.00
$33,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399,960.00
$399,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,960.00
$399,960.00
Discount Percent:
87
87
Requested Amount:
$347,965.20
$347,965.20