Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1834085
Funding Year:
2009
470#:
464390000502711
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:
$9,288.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,949.35
Payment Mode:
SPI
Remaining:
$1,338.65
Last Date to Invoice:
2010-10-28

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