Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1842455
Funding Year:
2009
470#:
504580000544766
471#:
652420
SPIN:
143025240
ATT Mobility
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. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $71,506.08 monthly to $66,737.83 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$688,734.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$688,734.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$72,594.48
$67,826.23
Ineligible Monthly Cost:
$1,088.40
$1,088.40
Months of Service:
12
12
Annual Recurring Charges:
$858,072.96
$800,853.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$858,072.96
$800,853.96
Discount Percent:
86
86
Requested Amount:
$737,942.75
$688,734.41