Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1699031155
Funding Year:
2016
470#:
565190001145706
471#:
161017248
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$60,480.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$42,225.93
Payment Mode:
SPI
Remaining:
$18,254.07
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$18,960.00
$18,960.00
Ineligible Monthly Cost:
$8,880.00
$8,880.00
Months of Service:
12
12
Annual Recurring Charges:
$120,960.00
$120,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,960.00
$120,960.00
Discount Percent:
50
50
Requested Amount:
$60,480.00
$60,480.00