Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2620015
Funding Year:
2014
470#:
565190001145706
471#:
936182
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$132,418.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$75,179.71
Payment Mode:
SPI
Remaining:
$57,239.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,393.25
$13,393.25
Ineligible Monthly Cost:
$411.00
$411.00
Months of Service:
12
12
Annual Recurring Charges:
$155,787.00
$155,787.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,787.00
$155,787.00
Discount Percent:
85
85
Requested Amount:
$132,418.95
$132,418.95