Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
2387100
Funding Year:
2012
470#:
255110001023669
471#:
870644
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,049.92
Last Date of Service:
 
Disbursed Amount:
$23,172.72
Payment Mode:
BEAR
Remaining:
$24,877.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,656.00
$4,656.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,872.00
$55,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,872.00
$55,872.00
Discount Percent:
86
86
Requested Amount:
$48,049.92
$48,049.92