Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
2520996
Funding Year:
2013
470#:
729370001116217
471#:
911682
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,841.75
Last Date of Service:
 
Disbursed Amount:
$20,822.35
Payment Mode:
BEAR
Remaining:
$11,019.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,948.31
$2,948.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,379.72
$35,379.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,379.72
$35,379.72
Discount Percent:
90
90
Requested Amount:
$31,841.75
$31,841.75