Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1548307
Funding Year:
2007
470#:
464390000502711
471#:
542619
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,288.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,635.77
Payment Mode:
SPI
Remaining:
$1,652.23
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
86
86
Requested Amount:
$9,288.00
$9,288.00