Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1439123
Funding Year:
2006
470#:
156520000497783
471#:
517618
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-25
Committed Amount:
$749,756.52
Last Date of Service:
2008-06-21
Disbursed Amount:
$735,880.02
Payment Mode:
SPI
Remaining:
$13,876.50
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,893,289.00
$861,789.10
One Time Ineligible Cost:
$847,073.00
$861,789.10
Total Cost:
$1,046,216.00
$861,789.10
Discount Percent:
87
87
Requested Amount:
$910,207.92
$749,756.52