Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
839833
Funding Year:
2002
470#:
650850000364945
471#:
317888
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,393.04
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,703.08
Payment Mode:
SPI
Remaining:
$8,689.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,666.00
$1,666.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,992.00
$19,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,992.00
$19,992.00
Discount Percent:
87
87
Requested Amount:
$17,393.04
$17,393.04