Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1681761
Funding Year:
2008
470#:
395190000542888
471#:
599897
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$722,591.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$722,591.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-07-27

Original
Committed
Monthly Cost:
$73,347.74
$73,347.74
Ineligible Monthly Cost:
$3,329.17
$3,329.17
Months of Service:
12
12
Annual Recurring Charges:
$840,222.84
$840,222.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840,222.84
$840,222.84
Discount Percent:
86
86
Requested Amount:
$722,591.64
$722,591.64