Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1147041
Funding Year:
2004
470#:
364760000457393
471#:
396487
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$197,316.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$98,163.94
Payment Mode:
SPI
Remaining:
$99,152.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$18,900.00
$18,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,800.00
$226,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,800.00
$226,800.00
Discount Percent:
87
87
Requested Amount:
$197,316.00
$197,316.00