Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2199044707
Funding Year:
2021
470#:
190006900
471#:
211016973
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$803,138.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$359,302.94
Payment Mode:
SPI
Remaining:
$443,836.04
Last Date to Invoice:
2023-07-27

Original
Committed
Monthly Cost:
$74,364.72
$74,364.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$892,376.64
$892,376.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$892,376.64
$892,376.64
Discount Percent:
90
90
Requested Amount:
$803,138.98
$803,138.98