Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1389276
Funding Year:
2006
470#:
200350000542890
471#:
492814
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$105,418.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$86,688.70
Payment Mode:
SPI
Remaining:
$18,730.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,215.00
$10,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,580.00
$122,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,580.00
$122,580.00
Discount Percent:
87
86
Requested Amount:
$106,644.60
$105,418.80