Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
712568
Funding Year:
2001
470#:
307740000311045
471#:
263338
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,393.04
Last Date of Service:
 
Disbursed Amount:
$14,300.08
Payment Mode:
SPI
Remaining:
$3,092.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,666.00
$1,666.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,992.00
$19,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,992.00
$19,992.00
Discount Percent:
87
87
Requested Amount:
$17,393.04
$17,393.04