Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1834072
Funding Year:
2009
470#:
200350000542890
471#:
652420
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$112,276.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$112,276.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,879.51
$10,879.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,554.12
$130,554.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,554.12
$130,554.12
Discount Percent:
86
86
Requested Amount:
$112,276.54
$112,276.54