Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2630247
Funding Year:
2014
470#:
644710000856026
471#:
966816
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$823,099.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$620,675.60
Payment Mode:
SPI
Remaining:
$202,423.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$142,026.00
$142,026.00
Ineligible Monthly Cost:
$61,330.00
$61,330.00
Months of Service:
12
12
Annual Recurring Charges:
$968,352.00
$968,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$968,352.00
$968,352.00
Discount Percent:
85
85
Requested Amount:
$823,099.20
$823,099.20