Billed Entity:
16034746
UNIVERSITY OF CHICAGO CHARTER SCHOOLS CORPORATION
FRN:
2635189
Funding Year:
2014
470#:
533140001149601
471#:
944611
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$47,115.00
Last Date of Service:
 
Disbursed Amount:
$23,488.30
Payment Mode:
BEAR
Remaining:
$23,626.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,362.50
$4,362.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,350.00
$52,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,350.00
$52,350.00
Discount Percent:
90
90
Requested Amount:
$47,115.00
$47,115.00