Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
984691
Funding Year:
2003
470#:
344180000414222
471#:
352477
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$185,760.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$106,506.95
Payment Mode:
SPI
Remaining:
$79,253.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$216,000.00
Discount Percent:
86
86
Requested Amount:
$185,760.00
$185,760.00