Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2630789
Funding Year:
2014
470#:
565190001145706
471#:
966957
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,076,100.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$610,572.76
Payment Mode:
SPI
Remaining:
$465,527.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$108,260.00
$108,260.00
Ineligible Monthly Cost:
$2,760.00
$2,760.00
Months of Service:
12
12
Annual Recurring Charges:
$1,266,000.00
$1,266,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,266,000.00
$1,266,000.00
Discount Percent:
85
85
Requested Amount:
$1,076,100.00
$1,076,100.00