Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2071691
Funding Year:
2010
470#:
200350000542890
471#:
730860
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$130,011.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$130,011.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,660.00
$12,660.00
Ineligible Monthly Cost:
$62.00
$62.00
Months of Service:
12
12
Annual Recurring Charges:
$151,176.00
$151,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,176.00
$151,176.00
Discount Percent:
86
86
Requested Amount:
$130,011.36
$130,011.36