Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
69576
Funding Year:
1998
470#:
182440000016695
471#:
69092
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$278,400.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$278,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$200,000.00
$200,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,000.00
$320,000.00
Discount Percent:
87
87
Requested Amount:
$278,400.00
$278,400.00