Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2778961
Funding Year:
2015
470#:
644710000856026
471#:
995700
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1:Columbus Elementary School - 72431 and May Elementary School - 71356 have been removed from the FCC Form 471 application at the request of the applicant. <><><>MR2: Christopher Columbus Elementary School - 70422 and Sharon Christa McAuliffe Elementary School - 70916 have been added to the FCC Form 471 application at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$159,035.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$159,035.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-15

Original
Committed
Monthly Cost:
$50,875.22
$50,875.22
Ineligible Monthly Cost:
$31,942.38
$31,942.38
Months of Service:
12
12
Annual Recurring Charges:
$227,194.08
$227,194.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,194.08
$227,194.08
Discount Percent:
70
70
Requested Amount:
$159,035.86
$159,035.86