Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1799097686
Funding Year:
2017
470#:
565190001145706
471#:
171000473
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,568.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,194.14
Payment Mode:
SPI
Remaining:
$9,373.86
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,880.00
$9,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,560.00
$118,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,560.00
$118,560.00
Discount Percent:
30
30
Requested Amount:
$35,568.00
$35,568.00