Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
839707
Funding Year:
2002
470#:
650850000364945
471#:
317888
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$217,674.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$121,612.53
Payment Mode:
SPI
Remaining:
$96,061.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20,850.00
$20,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,200.00
$250,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,200.00
$250,200.00
Discount Percent:
87
87
Requested Amount:
$217,674.00
$217,674.00