Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
446892
Funding Year:
2000
470#:
463250000132832
471#:
201217
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$365,400.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$321,482.66
Payment Mode:
NOT SET
Remaining:
$43,917.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
87
87
Requested Amount:
$365,400.00
$365,400.00