Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2314404
Funding Year:
2012
470#:
644710000856026
471#:
829174
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
MR1: 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. <><><><><> MR2: The FRN was modified from $98,190.66 per month to $72,561.95 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$748,839.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$685,257.76
Payment Mode:
SPI
Remaining:
$63,581.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$169,165.91
$72,561.95
Ineligible Monthly Cost:
$70,975.25
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,178,287.92
$870,743.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,178,287.92
$870,743.40
Discount Percent:
86
86
Requested Amount:
$1,013,327.61
$748,839.32