Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2766175
Funding Year:
2015
470#:
565190001145706
471#:
996452
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
Columbus Elementary School - 72431 and May Elementary School - 71356 have been removed from the FCC Form 471 application at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,184,673.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$873,481.27
Payment Mode:
SPI
Remaining:
$311,192.33
Last Date to Invoice:
2021-06-01

Original
Committed
Monthly Cost:
$109,692.00
$109,692.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,316,304.00
$1,316,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,316,304.00
$1,316,304.00
Discount Percent:
90
90
Requested Amount:
$1,184,673.60
$1,184,673.60