Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2381780
Funding Year:
2012
470#:
586150000660044
471#:
829233
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
MR1: The Contract Award Date was changed from 06/10/2011 to 06/20/2008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: vendor documentation supporting requested funding amount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$86,067.15
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$86,067.15
 
Discount Percent:
90
 
Requested Amount:
$77,460.44