Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1389284
Funding Year:
2006
470#:
464390000502711
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:
$8,256.00
Last Date of Service:
2008-01-13
Disbursed Amount:
$7,579.57
Payment Mode:
SPI
Remaining:
$676.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
87
86
Requested Amount:
$8,352.00
$8,256.00