Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
1899060807
Funding Year:
2018
470#:
565190001145706
471#:
181031727
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$499,439.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$417,012.73
Payment Mode:
SPI
Remaining:
$82,426.79
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$46,244.40
$46,244.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$554,932.80
$554,932.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554,932.80
$554,932.80
Discount Percent:
90
90
Requested Amount:
$499,439.52
$499,439.52