Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2314376
Funding Year:
2012
470#:
215070000857411
471#:
829174
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
The Contract Award Date was changed from 12/15/2010 to 3/23/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$93,468.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$80,521.34
Payment Mode:
SPI
Remaining:
$12,946.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,693.00
$9,693.00
Ineligible Monthly Cost:
$636.00
$636.00
Months of Service:
12
12
Annual Recurring Charges:
$108,684.00
$108,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,684.00
$108,684.00
Discount Percent:
86
86
Requested Amount:
$93,468.24
$93,468.24